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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹16.5 LAccepted-AOC VILL SAR GOTRA PO ATTARA TEHSIL NURPUR DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L-1 | Accepted-AOC being L-1 | |
| 2 | L-2₹17.0 L+₹47,069.74 (2.85%)Rejected-Finance UPPER BAZAAR BHAWARNA TEHSIL PALAMPUR DISTT KANGRA H P | L-2 | Rejected-Finance being L-2 | |
| 3 | L-3₹17.9 L+₹1.3 L (8.10%)Rejected-Finance VPO BARI TEHSIL FATEHPUR DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L-3 | Rejected-Finance being L-3 | |
| 4 | L-4₹17.9 L+₹1.4 L (8.18%)Rejected-Finance HIMACHAL PRADESH | SHIMLA | HIMACHAL PRADESH | 171001 | L-4 | Rejected-Finance being L-4 | |
| 5 | L-5₹18.9 L+₹2.4 L (14.3%)Rejected-Finance GOVT E CONT VILL PATAN PO MATLAHAR TEHSIL JAWALI DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L-5 | Rejected-Finance being L-5 |
Tender Value
₹19.7 L
EMD Value
₹19,694
Closing Date
12 Jul 2024, 11:30 amClosed
Er. Rajiv Kumar
Dy. Chief Engineer Op Circle HPSEBL Dalhousie
Tender for Supply of equipment / material , design, erection, testing , commissioning for SOP to JSV for T/Well Gaghwan (LWSS Malhari, Surarwan, Ghagwan) by Prov. 11/.4 KV 100 KVA S/Stn. a/w 11 KV HT/LT line , Ghandran under ESD Rey ED Fatehpur
2024_HPSEB_90096_1
OCD/DB/Bid-13/24-25
Open Tender
Electrical Works
Turn-key
180 days
Dalhousie Distt. Chamba
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹19,694
14 Aug 2024
5 Jul 2024
12 Jul 2024
5 Jul 2024
12 Jul 2024
5 Jul 2024
eProcurement System Government of Himachal Pradesh Created By: Rajiv Kumar Created Date/Time: 19-Jul-2024 12:57 PM Tender Title: Tender for Supply of equipment / material , design, erection, testing , commissioning for SOP to JSV for T/Well Gaghwan (LWSS Malhari, Surarwan, Ghagwan) by Prov. 11/.4 KV 100 KVA S/Stn. a/w 11 KV HT/LT line , Ghandran under ESD Rey ED Fatehpur Tender ID: 2024_HPSEB_90096_1
Tender Inviting Authority: Dy. Chief Engineer, Operation Circle, HPSEBL, Dalhousie.
Name of Work: Tender for Supply of equipment / material , design, erection, testing & commissioning for SOP to JSV for T/Well Gaghwan (LWSS Malhari, Surarwan, Ghagwan and Ghandran ) by Prov. 11/.4 KV 100 KVA S/Stn. a/w 11 KV HT/LT line , in section Ghandran under ESD Rey ED Fatehpur
Contract No: BID No. OCD/DB/Bid-13/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KUNDAN LAL(GSTN-NA)--425323 1969445.00 -4.00 1890667.20 Eighteen Lakh Ninty Thousand Six Hundred and Sixty Seven
2.00 SHYAM SINGH(GSTN-NA)--425461 1969445.00 -9.13 1789634.67 Seventeen Lakh Eighty Nine Thousand Six Hundred and Thirty Four
3.00 Novelty Enterprises(GSTN-NA)--425451 1969445.00 -13.61 1701403.54 Seventeen Lakh One Thousand Four Hundred and Three
4.00 SALINDER KUMAR(GSTN-NA)--425371 1969445.00 -16.00 1654333.80 Sixteen Lakh Fifty Four Thousand Three Hundred and Thirty Three
5.00 Aman Deep(GSTN-NA)--425456 1969445.00 -9.20 1788256.06 Seventeen Lakh Eighty Eight Thousand Two Hundred and Fifty Six
Lowest Amount Quoted BY: SALINDER KUMAR(1654333.80)
BOQ Summary Details Tender Title: Tender for Supply of equipment / material , design, erection, testing , commissioning for SOP to JSV for T/Well Gaghwan (LWSS Malhari, Surarwan, Ghagwan) by Prov. 11/.4 KV 100 KVA S/Stn. a/w 11 KV HT/LT line , Ghandran under ESD Rey ED Fatehpur Tender ID: 2024_HPSEB_90096_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SALINDER KUMAR 1654333.80 L1
2 Novelty Enterprises 1701403.54 L2
3 Aman Deep 1788256.06 L3
4 SHYAM SINGH 1789634.67 L4
5 KUNDAN LAL 1890667.20 L5
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