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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹28.8 LAccepted-AOC ELECTRICAL DIVISION HPSEBL DHARAMSHALA | 1 | Accepted-AOC L-1 | |
| 2 | 2₹30.9 L+₹1.7 L (5.67%)Rejected-Finance CHIEF ENGINEER OP KANGRA ZONE HPSEBL DHARAMSHALA | KANGRA | HIMACHAL PRADESH | 175013 | 2 | Rejected-Finance L-2 | |
| 3 | 3₹31.6 L+₹2.4 L (8.03%)Rejected-Finance A CLASS GOVT ELECTRICAL CONTRACTOR VPO CHOBIN TEHSIL BAIJNATH DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | 3 | Rejected-Finance L-3 |
Tender Value
₹27.6 L
EMD Value
₹27,622
Closing Date
15 May 2024, 11:30 amClosed
SE HPSEBLtd., KAngra
SE HPSEBLtd., KAngra
Electrical work
2024_HPSEB_87599_3
SEOP69/2023-24
Open Tender
Electrical Works
Turn-key
90 days
SE HPSEBLtd.
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹27,622
3 Aug 2024
7 May 2024
15 May 2024
7 May 2024
15 May 2024
7 May 2024
eProcurement System Government of Himachal Pradesh Created By: Adarsh Kumar Created Date/Time: 22-May-2024 04:41 PM Tender Title: SEOP 69/2023-24 Tender ID: 2024_HPSEB_87599_3
Tender Inviting Authority:
Name of Work -Tender for Supply of material, design, erection, testing, commissioning for providing SOP to Command and Control Centre Building UESD No. I Dharamshala under ED Dharamshahala. ( SEOP-69/2023-24).
Contract No: SEOP 69/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEEPANSHU GAUTAM GOVT. CONTRACTOR (GSTN-02AYXPG3448D1ZH) BID ID -420083 2762227.56 12.00 3093695.36 Thirty Lakh Ninty Three Thousand Six Hundred and Ninty Five
2.00 AGR Engineers(GSTN-NA)--420082 2762227.56 14.50 3162751.06 Thirty One Lakh Sixty Two Thousand Seven Hundred and Fifty One
3.00 M/s Dharamshala Electrical(GSTN-NA)--420081 2762227.56 5.99 2927685.46 Twenty Nine Lakh Twenty Seven Thousand Six Hundred and Eighty Five
Lowest Amount Quoted BY: M/s Dharamshala Electrical(2927685.46)
BOQ Summary Details Tender Title: SEOP 69/2023-24 Tender ID: 2024_HPSEB_87599_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Dharamshala Electrical 2927685.46 L1
2 DEEPANSHU GAUTAM GOVT. CONTRACTOR 3093695.36 L2
3 AGR Engineers 3162751.06 L3
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