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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-AOC 25 INDUSTRIAL AREA PHASE II NAGROTA BAGWAN DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.5 L+₹27,871.18 (3.02%)Rejected-Finance NOT SPECIFIED | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.6 L+₹39,440.35 (4.27%)Rejected-Finance VPO BARI TEHSIL FATEHPUR DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L3 | Rejected-Finance L3 | |
| 4 | L4₹10.8 L+₹1.6 L (17.3%)Rejected-Finance 1ST FLOOR AMRIT EDUCATION GOVT DEGREE COLLAGE ROAD DHALIARA TEHSIL DEHRA DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical CHOKHNA TEHSIL GHUMARWIN DISTT BILASPUR HP | BILASPUR | HIMACHAL PRADESH | 174001 | - | Rejected-Technical Required documents not uploaded i.e. EPF, Bid capacity, turn over etc. |
Tender Value
₹10.5 L
EMD Value
₹10,517
Closing Date
16 May 2022, 5:00 pmClosed
Er. Rajiv Kumar, Superintending Engineer
Operation, Circle, HPSEBL, Dalhousie Distt. Chamba HP
Tender for Supply of equip. material , design, erect., testing, comm. for SOP to T/Well Nerna at Vill. Nerna by Prov. 11/.4 KV 100 KVA S/Stn. a/w 11 KV HT section Raja-Ka-Talab under ESD Rehan ED Fatehpur
2022_HPSEB_60184_2
OCD/DB/Bid-12/2022-23
Open Tender
Electrical Works
Turn-key
120 days
Rehan
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹10,517
4 Jun 2022
7 May 2022
18 May 2022
7 May 2022
16 May 2022
7 May 2022
eProcurement System Government of Himachal Pradesh Created By: Rajiv Kumar Created Date/Time: 23-May-2022 02:45 PM Tender Title: SOP to T/Well Nerna at Vill. Nerna by Prov. 11/.4 KV 100 KVA S/Stn. a/w 11 KV HT section Raja-Ka-Talab under ESD Rehan ED Fatehpur Tender ID: 2022_HPSEB_60184_2
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 T/Well Nerna at Vill. Nerna by Prov. 11/.4 KV 100 KVA S/Stn. a/w 11 KV HT section Raja-Ka-Talab under ESD Rehan ED Fatehpur (BID No. OCD/DB/Bid-12/2022-23)
Contract No: BID No. OCD/DB/Bid-12/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Aman Deep(GSTN-NA) 1051742.58 -8.50 962344.46 Nine Lakh Sixty Two Thousand Three Hundred and Fourty Four
2.00 M/S DEVARYA ENGINEERING(GSTN-NA) 1051742.58 -12.25 922904.11 Nine Lakh Twenty Two Thousand Nine Hundred and Four
3.00 Deepansh Electrical(GSTN-NA) 1051742.58 -9.60 950775.29 Nine Lakh Fifty Thousand Seven Hundred and Seventy Five
4.00 ILLUMINATE MANAGEMENT AND GLOBAL SERVICES PVT LTD(GSTN-NA) 1051742.58 2.95 1082768.99 Ten Lakh Eighty Two Thousand Seven Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S DEVARYA ENGINEERING(922904.11)
BOQ Summary Details Tender Title: SOP to T/Well Nerna at Vill. Nerna by Prov. 11/.4 KV 100 KVA S/Stn. a/w 11 KV HT section Raja-Ka-Talab under ESD Rehan ED Fatehpur Tender ID: 2022_HPSEB_60184_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEVARYA ENGINEERING 922904.11 L1
2 Deepansh Electrical 950775.29 L2
3 Aman Deep 962344.46 L3
4 ILLUMINATE MANAGEMENT AND GLOBAL SERVICES PVT LTD 1082768.99 L4
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