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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.5 LAccepted-AOC CHIEF ENGINEER OP KANGRA ZONE HPSEBL DHARAMSHALA | KANGRA | HIMACHAL PRADESH | 175013 | L1 | Accepted-AOC AWARD | |
| 2 | L2₹19.7 L+₹20,133.31 (1.03%)Rejected-AOC | L2 | Rejected-AOC NOT AWARDED BECAUSE RATES QUATED BY THE BIDDER ARE ON HIGHER SIDE | |
| 3 | L2₹19.7 L+₹20,133.31 (1.03%)Rejected-AOC SHED NO 9 TAHLIWAL DISTT UNA H P | L2 | Rejected-AOC NOT AWARDED BECAUSE RATES QUATED BY THE BIDDER ARE ON HIGHER SIDE | |
| 4 | L3₹19.9 L+₹40,266.61 (2.07%)Rejected-AOC | L3 | Rejected-AOC NOT AWARDED BECAUSE RATES QUATED BY THE BIDDER ARE ON HIGHER SIDE | |
| 5 | L4₹21.0 L+₹1.5 L (7.75%)Rejected-AOC 1ST FLOOR AMRIT EDUCATION GOVT DEGREE COLLAGE ROAD DHALIARA TEHSIL DEHRA DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | L4 | Rejected-AOC NOT AWARDED BECAUSE RATES QUATED BY THE BIDDER ARE ON HIGHER SIDE |
Tender Value
₹22.4 L
EMD Value
₹22,370
Closing Date
9 May 2022, 11:00 amClosed
sE OP CIRCLE KANGRA
SE OP CIRCLE HPSEBL KANGRA
ELECTRICAL WORKS
2022_HPSEB_60054_1
SEOP-02/2022-23
Open Tender
Electrical Works
Turn-key
90 days
SE OP CIRCLE HPSEBL KANGRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹22,370
22 Jun 2022
30 Apr 2022
10 May 2022
30 Apr 2022
9 May 2022
30 Apr 2022
eProcurement System Government of Himachal Pradesh Created By: Zafar Iqbal Created Date/Time: 24-May-2022 03:32 PM Tender Title: SEOP-02/2022-23 Tender ID: 2022_HPSEB_60054_1
Tender Inviting Authority:
Name of Work: Tender for Supply of equipment / material, design, erection, testing, commissioning, for proposed 2 Nos. of 11/0.4 KV, 400 KVA S/Stn's on existing 11 KV Badhal Feeder for Industries at Chanour UESD, HPSEBL, Dhaliara.
Contract No: SEOP 02/2022-23
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) 2237033.87 -12.90 1948456.50 Ninteen Lakh Fourty Eight Thousand Four Hundred and Fifty Six
2.00 MS Sonu Kumar A Class Govt Cont(GSTN-NA) 2237033.87 5.00 2348885.56 Twenty Three Lakh Fourty Eight Thousand Eight Hundred and Eighty Five
3.00 DHARAMSHALA ELECTRICAL(GSTN-NA) 2237033.87 -11.10 1988723.11 Ninteen Lakh Eighty Eight Thousand Seven Hundred and Twenty Three
4.00 ILLUMINATE MANAGEMENT AND GLOBAL SERVICES PVT LTD(GSTN-NA) 2237033.87 -6.15 2099456.29 Twenty Lakh Ninty Nine Thousand Four Hundred and Fifty Six
5.00 Gupta Agencies(GSTN-NA) 2237033.87 -12.00 1968589.81 Ninteen Lakh Sixty Eight Thousand Five Hundred and Eighty Nine
6.00 Pawan Kumar Sharma Govt. Contractor(GSTN-NA) 2237033.87 -12.00 1968589.81 Ninteen Lakh Sixty Eight Thousand Five Hundred and Eighty Nine
Lowest Amount Quoted BY: DEEPANSHU GAUTAM GOVT. CONTRACTOR(1948456.50)
BOQ Summary Details Tender Title: SEOP-02/2022-23 Tender ID: 2022_HPSEB_60054_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPANSHU GAUTAM GOVT. CONTRACTOR 1948456.50 L1
2 Pawan Kumar Sharma Govt. Contractor 1968589.81 L2
3 Gupta Agencies 1968589.81 L2
4 DHARAMSHALA ELECTRICAL 1988723.11 L3
5 ILLUMINATE MANAGEMENT AND GLOBAL SERVICES PVT LTD 2099456.29 L4
6 MS Sonu Kumar A Class Govt Cont 2348885.56 L5
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