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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹8.3 LAccepted-AOC ELECTRICAL DIVISION HPSEBL MANDI | L-1 | Accepted-AOC Awarded | |
| 2 | L-2₹8.5 L+₹24,246.62 (2.92%)Rejected-Finance VPO JHAJRA TEHSIL NALAGARH DISTT SOLAN | SOLAN | HIMACHAL PRADESH | 171102 | L-2 | Rejected-Finance Rejected | |
| 3 | L-3₹9.0 L+₹66,767.80 (8.05%)Rejected-Finance 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | L-3 | Rejected-Finance Rejected | |
| 4 | L-4₹9.7 L+₹1.5 L (17.5%)Rejected-Finance PLOT NO 82 14 HPSIDC IND AREA BADDI 173205 | BADDI | SOLAN | HIMACHAL PRADESH | 173205 | L-4 | Rejected-Finance Rejected | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected |
Tender Value
₹11.9 L
EMD Value
₹11,944
Closing Date
8 May 2023, 4:00 pmClosed
Superintending Engineer
SE (OP) Circle, HPSEBL, Solan Power House Road Saproon
E Tender on partial turnkey basis for prov 11 KV HT Line and 11 4 KV 63 KVA SStn for prov SOP to the T Well at Vill Kulari under Electrical Sub Division HPSEBL Joghon
2023_HPSEB_72571_1
06-2023-24
Open Tender
Electrical Works
Turn-key
90 days
Solan
A-Class Electrical License with Chief Electrical Inspector Shimla
10 documents required · 10 mandatory
₹590
₹11,944
31 May 2023
29 Apr 2023
9 May 2023
29 Apr 2023
8 May 2023
30 Apr 2023
29 Apr 2023 - 30 Apr 2023
eProcurement System Government of Himachal Pradesh Created By: Mohan Singh Guleria Created Date/Time: 16-May-2023 04:42 PM Tender Title: 06-2023-24 Tender ID: 2023_HPSEB_72571_1
Tender Inviting Authority: Superintending Engineer, (OP) Circle, HPSEBL, Solan
Name of Work: - E-Tender on partial turnkey basis for prov 11 KV H.T Line & 11/.4 KV 63 KVA S/Stn for prov. SOP to the T/Well at Vill Kulari under Electrical Sub Division, HPSEBL, Joghon (T.S No 210/2022-23, Name of Scheme - Deposit Work)
Contract No: 01792-221481, [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Aman Electrical(GSTN-02ESWPS6919A1ZE) 1194415.00 -18.38 974881.52 Nine Lakh Seventy Four Thousand Eight Hundred and Eighty One
2.00 ABS ENTERPRISES(GSTN-NA) 1194415.00 -28.52 853767.84 Eight Lakh Fifty Three Thousand Seven Hundred and Sixty Seven
3.00 VINAY KUMAR SHARMA(GSTN-NA) 1194415.00 -30.55 829521.22 Eight Lakh Twenty Nine Thousand Five Hundred and Twenty One
4.00 SANJEEV KUMAR(GSTN-NA) 1194415.00 -24.96 896289.02 Eight Lakh Ninty Six Thousand Two Hundred and Eighty Nine
Lowest Amount Quoted BY: VINAY KUMAR SHARMA(829521.22)
BOQ Summary Details Tender Title: 06-2023-24 Tender ID: 2023_HPSEB_72571_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAY KUMAR SHARMA 829521.22 L1
2 ABS ENTERPRISES 853767.84 L2
3 SANJEEV KUMAR 896289.02 L3
4 Aman Electrical 974881.52 L4
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tech_bid_open.pdf
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