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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-I₹18.0 LAccepted-AOC CHIEF ENGINEER OP KANGRA ZONE HPSEBL DHARAMSHALA | KANGRA | HIMACHAL PRADESH | 175013 | L-I | Accepted-AOC Accepted | |
| 2 | L-II₹18.4 LRejected-AOC VILL CHANDPUR P O KHOUDA SUB TEHSIL TIHRA DISTT MANDI | MANDI | HIMACHAL PRADESH | 175001 | L-II | Rejected-AOC Rejected | |
| 3 | L-III₹19.8 LRejected-AOC | L-III | Rejected-AOC Rejected | |
| 4 | L-IV₹20.0 LRejected-AOC | L-IV | Rejected-AOC Rejected | |
| 5 | L-V₹21.0 LRejected-AOC CHOBATA STREET MANDI DISTT MANDI HP | MANDI | HIMACHAL PRADESH | 175001 | L-V | Rejected-AOC Rejected |
Tender Value
₹22.0 L
EMD Value
₹22,023
Closing Date
21 Apr 2022, 4:30 pmClosed
SE OP Circle HPSEBL Mandi
SE OP Circle HPSEBL Mandi
Estimate for interlinking of HT lines to resolve low voltage problem in LWSS Kandhapattan to Mandap and various other LWSS of Jal Shakti Vibhag situated at Kandhapattan Complex Sub works interlinking of 11 KV Chakyana Chaus line
2022_HPSEB_59573_1
3 2022 23
Open Tender
Electrical Work/ Equipment
Turn-key
60 days
SE OP Circle HPSEBL Mandi
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹22,023
Yes
26 May 2022
14 Apr 2022
22 Apr 2022
14 Apr 2022
21 Apr 2022
14 Apr 2022
eProcurement System Government of Himachal Pradesh Created By: Rajesh Kumar Sharma Created Date/Time: 05-May-2022 04:33 PM Tender Title: 3 2022 23 Tender ID: 2022_HPSEB_59573_1
Tender Inviting Authority: Office of Chief Engineer(OP) Central Zone HPSEBL, Mandi(H.P)
Name of Work: Interlinking of HT lines to resolve Low voltage problems in LWSS Kandhapattan to Mandap and Various Other LWSSs of Jal Shakti Vibhag situated at Kandhapattan Complex. Sub Work: Interlinking of 11 KV Chakyana-Chaus Line.
Contract No: HPSEBL/CEOCZ/NIT-3/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEEPANSHU GAUTAM GOVT. CONTRACTOR(GSTN-02AYXPG3448D1ZH) 2202260.70 -18.30 1799246.99 Seventeen Lakh Ninty Nine Thousand Two Hundred and Fourty Six
2.00 MANUJ VAISDYA(GSTN-02ABVPV3331R1ZW) 2202260.70 12.50 2477543.29 Twenty Four Lakh Seventy Seven Thousand Five Hundred and Fourty Three
3.00 Gupta Agencies(GSTN-NA) 2202260.70 -10.10 1979832.37 Ninteen Lakh Seventy Nine Thousand Eight Hundred and Thirty Two
4.00 M/S DEVARYA ENGINEERING(GSTN-NA) 2202260.70 17.50 2587656.32 Twenty Five Lakh Eighty Seven Thousand Six Hundred and Fifty Six
5.00 MS Sonu Kumar A Class Govt Cont(GSTN-NA) 2202260.70 -2.05 2157114.36 Twenty One Lakh Fifty Seven Thousand One Hundred and Fourteen
6.00 Ashoka Electronics and Electrical industries(GSTN-NA) 2202260.70 -4.80 2096552.19 Twenty Lakh Ninty Six Thousand Five Hundred and Fifty Two
7.00 M/S Raizada Enterprises(GSTN-NA) 2202260.70 -9.16 2000533.62 Twenty Lakh Five Hundred and Thirty Three
8.00 KARTAR CHAND(GSTN-NA) 2202260.70 -16.50 1838887.68 Eighteen Lakh Thirty Eight Thousand Eight Hundred and Eighty Seven
Lowest Amount Quoted BY: DEEPANSHU GAUTAM GOVT. CONTRACTOR(1799246.99)
BOQ Summary Details Tender Title: 3 2022 23 Tender ID: 2022_HPSEB_59573_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPANSHU GAUTAM GOVT. CONTRACTOR 1799246.99 L1
2 KARTAR CHAND 1838887.68 L2
3 Gupta Agencies 1979832.37 L3
4 M/S Raizada Enterprises 2000533.62 L4
5 Ashoka Electronics and Electrical industries 2096552.19 L5
6 MS Sonu Kumar A Class Govt Cont 2157114.36 L6
7 MANUJ VAISDYA 2477543.29 L7
8 M/S DEVARYA ENGINEERING 2587656.32 L8
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