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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.7 LAccepted-AOC NOT SPECIFIED | 1 | Accepted-AOC awarded | |
| 2 | 2₹1.8 L+₹10,299.60 (6.06%)Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | 2 | Rejected-Finance l2 | |
| 3 | 3₹1.9 L+₹15,449.40 (9.09%)Rejected-Finance VILL CHIMOU P O MILLAH TEH SHILLAI | HIMACHAL PRADESH | 3 | Rejected-Finance l3 |
Tender Value
₹1.7 L
EMD Value
₹1,717
Closing Date
11 Mar 2024, 11:00 amClosed
Sr. XEN Paonta Sahib
Sr. XEN Paonta Sahib
Tender for LT Extension (3 Phase) from Existing 100kva Nariwala -1, 100kva Nariwala -2, 100kva Nariwala -3 LT Lines against various Sub stations in Electrical section Rajban under ESD Sataun
2024_HPSEB_87593_1
PED 154/2023-24
Limited
Electrical Works
Percentage
Paonta Sahib
Please refer Tender documents.
8 documents required · 8 mandatory
₹590
₹1,717
4 Apr 2024
2 Mar 2024
11 Mar 2024
2 Mar 2024
11 Mar 2024
2 Mar 2024
2 Mar 2024 - 11 Mar 2024
eProcurement System Government of Himachal Pradesh Created By: Anshul Thakur Created Date/Time: 11-Mar-2024 03:17 PM Tender Title: PED 154/2023-24 Tender ID: 2024_HPSEB_87593_1
Tender Inviting Authority: Sr. Executive Engineer, ED, HPSEBL, Paonta Sahib
Name of Work: Tender for LT Extension (3 Phase) from Existing 100kva Nariwala -1, 100kva Nariwala -2, 100kva Nariwala -3 LT Lines against various Sub stations in Electrical section Rajban under ESD Sataun
Contract No: 01704-265100, [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARD Enterprises(GSTN-NA)--413849 171660.00 -1.00 169943.40 One Lakh Sixty Nine Thousand Nine Hundred and Fourty Three
2.00 Chaman Lal Electrical and Hardware Contractor(GSTN-NA)--416372 171660.00 5.00 180243.00 One Lakh Eighty Thousand Two Hundred and Fourty Three
3.00 M/s Suresh Pal(GSTN-NA)--415976 171660.00 8.00 185392.80 One Lakh Eighty Five Thousand Three Hundred and Ninty Two
Lowest Amount Quoted BY: ARD Enterprises(169943.40)
BOQ Summary Details Tender Title: PED 154/2023-24 Tender ID: 2024_HPSEB_87593_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARD Enterprises 169943.40 L1
2 Chaman Lal Electrical and Hardware Contractor 180243.00 L2
3 M/s Suresh Pal 185392.80 L3
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