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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹19.8 LAccepted-AOC CHOBATA STREET MANDI DISTT MANDI HP | MANDI | HIMACHAL PRADESH | 175001 | L-1 | Accepted-AOC Award of Contract | |
| 2 | L-2₹21.6 L+₹1.8 L (9.01%)Rejected-Finance VILL BHAI PO DAULATPUR TEH AND DISTRICT KANGRA 176031 | KANGRA | KANGRA | HIMACHAL PRADESH | 176031 | L-2 | Rejected-Finance High Rates | |
| 3 | L-3₹22.8 L+₹3.0 L (15.4%)Rejected-Finance VILLAGE DINAK P O KANAID TEHSIL SUNDERNAGAR | BILASPUR | HIMACHAL PRADESH | 174001 | L-3 | Rejected-Finance High Rates | |
| 4 | Rejected-Technical 46C 1P PONGHAT PUL DEFENCE INCLAVE COLONY BAMRAULI PRAYAGRAJ UTTAR PRADESH 211012 | PRAYAGRAJ | UTTAR PRADESH | 211012 | - | Rejected-Technical Rejected |
Tender Value
₹24.3 L
EMD Value
₹24,323
Closing Date
20 Apr 2023, 11:00 amClosed
Dy. Chief Engineer Operation Circle Bilaspur
Operation Circle Bilaspur
Providing SOP on 11 KV to Govt. ITI Dehar by providig 400 KVA 110.4 KV DTR aw HT LT line in ( E) section Dehar under ESD , HPSEBLtd. Slapper
2023_HPSEB_72185_1
NIT-2-2023-24
Open Tender
Electrical Works
Percentage
90 days
Bilaspur
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,120
₹24,323
25 May 2023
12 Apr 2023
21 Apr 2023
12 Apr 2023
20 Apr 2023
12 Apr 2023
eProcurement System Government of Himachal Pradesh Created By: Pankaj Sharma Created Date/Time: 02-May-2023 12:35 PM Tender Title: NIT 2 2023-24 Tender ID: 2023_HPSEB_72185_1
Tender Inviting Authority: Superintending Engineer, Operation Circle, HPSEBL, Bilaspur
Name of work :- Tender for the work " Providing SOP on 11 KV to Govt. ITI Dehar by providig 400 KVA ,11/0.4 KV DTR a/w HT & LT line in ( E) section Dehar under ESD , HPSEB,Ltd. Slapper."( NIT-02/2023-24)
Contract No: NIT-02/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BHARDWAJ ELECTRICAL CO.(GSTN-NA) 2432264.04 -6.10 2283895.90 Twenty Two Lakh Eighty Three Thousand Eight Hundred and Ninty Five
2.00 MS Sonu Kumar A Class Govt Cont(GSTN-NA) 2432264.04 -11.30 2157418.17 Twenty One Lakh Fifty Seven Thousand Four Hundred and Eighteen
3.00 MS. Prem Enterprises(GSTN-NA) 2432264.04 -18.63 1979133.22 Ninteen Lakh Seventy Nine Thousand One Hundred and Thirty Three
Lowest Amount Quoted BY: MS. Prem Enterprises(1979133.22)
BOQ Summary Details Tender Title: NIT 2 2023-24 Tender ID: 2023_HPSEB_72185_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS. Prem Enterprises 1979133.22 L1
2 MS Sonu Kumar A Class Govt Cont 2157418.17 L2
3 M/S BHARDWAJ ELECTRICAL CO. 2283895.90 L3
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