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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.8 LAccepted-AOC 25 INDUSTRIAL AREA PHASE II NAGROTA BAGWAN DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | 1 | Accepted-AOC L-1 | |
| 2 | 2₹9.9 L+₹21,611 (2.22%)Rejected-Finance CHIEF ENGINEER OP KANGRA ZONE HPSEBL DHARAMSHALA | KANGRA | HIMACHAL PRADESH | 175013 | 2 | Rejected-Finance Quoted rates are higher sides | |
| 3 | 3₹10.5 L+₹73,477 (7.56%)Rejected-Finance UPPER BAZAAR BHAWARNA TEHSIL PALAMPUR DISTT KANGRA H P | 3 | Rejected-Finance Quoted rates are higher sides | |
| 4 | Rejected-Technical A CLASS GOVT ELECTRICAL CONTRACTOR VPO CHOBIN TEHSIL BAIJNATH DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | - | Rejected-Technical Firm intimated this office by email on dated 17.3.2023 had given their concent not opened their price bid hence rejected accordingly however EMD will be for fited |
Tender Value
₹8.6 L
EMD Value
₹8,645
Closing Date
14 Mar 2023, 4:00 pmClosed
SE OP CIRCLE HPSEBL KANGRA
SE OP CIRCLE HPSEBL KANGRA
ELECTRICAL WORKS
2023_HPSEB_70228_1
SEOP-51/2022-23
Open Tender
Electrical Works
Turn-key
90 days
SE OP CIRCLE HPSEBL KANGRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹8,645
27 Mar 2023
4 Mar 2023
15 Mar 2023
4 Mar 2023
14 Mar 2023
4 Mar 2023
eProcurement System Government of Himachal Pradesh Created By: kamal . Created Date/Time: 20-Mar-2023 04:14 PM Tender Title: SEOP-51/2022-23 Tender ID: 2023_HPSEB_70228_1
Tender Inviting Authority:
Name of Work: Tender for Supply of equipment / material, design, erection, testing, commissioning, for re-organization of existing 11 KV H.T. line from 33/11 KV 1x3.15 MVA S/Stn. Massal for SOP to RGGEC at Massal under Electrical Sub-Division, HPSEBL Nagrota Bagwan
Contract No: SEOP 51/2022-23
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) 864438.04 15.00 994103.70 Nine Lakh Ninty Four Thousand One Hundred and Three
2.00 M/S DEVARYA ENGINEERING(GSTN-NA) 864438.04 12.50 972492.75 Nine Lakh Seventy Two Thousand Four Hundred and Ninty Two
3.00 Novelty Enterprises(GSTN-NA) 864438.04 21.00 1045969.98 Ten Lakh Fourty Five Thousand Nine Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S DEVARYA ENGINEERING(972492.75)
BOQ Summary Details Tender Title: SEOP-51/2022-23 Tender ID: 2023_HPSEB_70228_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEVARYA ENGINEERING 972492.75 L1
2 DEEPANSHU GAUTAM GOVT. CONTRACTOR 994103.70 L2
3 Novelty Enterprises 1045969.98 L3
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tech_bid_open.pdf
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fin_bid_open.pdf
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fin_eval.pdf
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