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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹14.2 LAccepted-AOC VPO BARI TEHSIL FATEHPUR DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L-1 | Accepted-AOC Work Awarded as L-1 | |
| 2 | L-2₹14.6 L+₹47,680 (3.36%)Rejected-Finance NOT SPECIFIED | L-2 | Rejected-Finance Rejected Being L-2 | |
| 3 | L-3₹16.1 L+₹2.0 L (13.8%)Rejected-Finance ESD NO II UHL STAGE III BVPCL CHULLAH | LANGNA | MANDYA | KARNATAKA | 571401 | L-3 | Rejected-Finance Rejected Being L-3 |
Tender Value
₹17.1 L
EMD Value
₹17,073
Closing Date
16 Aug 2022, 5:00 pmClosed
Er. Rajiv Kumar, Superintending Engineer
Operation Circle, HPSEBL, Dalhousie, Distt. Chamba, HP
Tender for Supply of equi. Mat. , design, erect, testing comm. for SOP to JSV, LWSS census Vill. Kulera Gaghar, Sadal,, Saloh and Adjoining Area in GP Raipur, Sadal Jatroon in Tehsil Bhatiyat by Prov. 250 KVA S/Stn. a/w HT and LT line in ES Chowari
2022_HPSEB_63433_1
Bid No.OCD/DB/Bid-26/2022-23
Open Tender
Electrical Works
Turn-key
120 days
Chowari
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹17,073
24 Sept 2022
5 Aug 2022
18 Aug 2022
5 Aug 2022
16 Aug 2022
5 Aug 2022
eProcurement System Government of Himachal Pradesh Created By: Rajiv Kumar Created Date/Time: 02-Sep-2022 02:53 PM Tender Title: SOP to JSV, LWSS census Vill. Kulera Gaghar, Sadal,, Saloh and Adjoining Area in GP Raipur, Sadal Jatroon in Tehsil Bhatiyat by Prov. 11/.4 KV 250 KVA S/Stn. a/w 11 KV HT and LT line in section Chowari under ESD Chowari ED Dalhousie Tender ID: 2022_HPSEB_63433_1
Tender Inviting Authority: Superintending Engineer, Operation Circle, HPSEBL, Dalhousie.
Name of Work: Tender for Supply of equipment / material , design, erection, testing & commissioning for SOP to JSV, LWSS census Vill. Kulera Gaghar, Sadal,, Saloh and Adjoining Area in GP Raipur, Sadal Jatroon in Tehsil Bhatiyat by Prov. 11/.4 KV 250 KVA S/Stn. a/w 11 KV HT and LT line in section Chowari under ESD Chowari ED Dalhousie ( T.S. No. 275/21-22 ) (BID No. OCD/DB/Bid-26/2022-23)
Contract No: BID No. OCD/DB/Bid-26/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Deepansh Electrical(GSTN-NA) 1707254.23 -14.20 1464700.93 Fourteen Lakh Sixty Four Thousand Seven Hundred
2.00 Aman Deep(GSTN-NA) 1707254.23 -17.00 1416901.83 Fourteen Lakh Sixteen Thousand Nine Hundred and One
3.00 anil kumar(GSTN-NA) 1707254.23 -5.55 1612366.00 Sixteen Lakh Tweleve Thousand Three Hundred and Sixty Six
Lowest Amount Quoted BY: Aman Deep(1416901.83)
BOQ Summary Details Tender Title: SOP to JSV, LWSS census Vill. Kulera Gaghar, Sadal,, Saloh and Adjoining Area in GP Raipur, Sadal Jatroon in Tehsil Bhatiyat by Prov. 11/.4 KV 250 KVA S/Stn. a/w 11 KV HT and LT line in section Chowari under ESD Chowari ED Dalhousie Tender ID: 2022_HPSEB_63433_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aman Deep 1416901.83 L1
2 Deepansh Electrical 1464700.93 L2
3 anil kumar 1612366.00 L3
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