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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹62.5 LAccepted-AOC CHIEF ENGINEER OP KANGRA ZONE HPSEBL DHARAMSHALA | KANGRA | HIMACHAL PRADESH | 175013 | 1 | Accepted-AOC L-1 | |
| 2 | 2₹65.3 L+₹2.1 L (3.40%)Rejected-Finance 25 INDUSTRIAL AREA PHASE II NAGROTA BAGWAN DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | 2 | Rejected-Finance L-2 | |
| 3 | 3₹67.1 L+₹3.9 L (6.23%)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
₹59.6 L
EMD Value
₹59,625
Closing Date
30 Jan 2024, 12:30 pmClosed
SE HPSEBLtd., KAngra
SE HPSEBLtd., KAngra
Electrical Works
2024_HPSEB_84489_1
SEOP 55/2023-24
Open Tender
Electrical Works
Turn-key
90 days
SE HPSEBLtd.
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹59,625
2 Mar 2024
24 Jan 2024
30 Jan 2024
24 Jan 2024
30 Jan 2024
24 Jan 2024
eProcurement System Government of Himachal Pradesh Created By: Puneet Sondhi Created Date/Time: 02-Feb-2024 01:13 PM Tender Title: SEOP 55/2023-24 Tender ID: 2024_HPSEB_84489_1
Tender Inviting Authority:
Name of Work - Tender for Supply of material, design, erection, testing, commissioning for providing SOP TO LWSS Chadhiar Khas & Multi Villages for Baijnath,Lambagaon & Panchrukhi Block UESD Chadhiar under ED Baijnath. ( SEOP-55/2023-24).
Contract No: SEOP 55/2023-24
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 -400920 5962585.02 5.90 6314377.52 Sixty Three Lakh Fourteen Thousand Three Hundred and Seventy Seven
2.00 AGR Engineers(GSTN-NA)--401264 5962585.02 12.50 6707908.13 Sixty Seven Lakh Seven Thousand Nine Hundred and Eight
3.00 M/S DEVARYA ENGINEERING(GSTN-NA)--400919 5962585.02 9.50 6529030.58 Sixty Five Lakh Twenty Nine Thousand Thirty
Lowest Amount Quoted BY: DEEPANSHU GAUTAM GOVT. CONTRACTOR(6314377.52)
BOQ Summary Details Tender Title: SEOP 55/2023-24 Tender ID: 2024_HPSEB_84489_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPANSHU GAUTAM GOVT. CONTRACTOR 6314377.52 L1
2 M/S DEVARYA ENGINEERING 6529030.58 L2
3 AGR Engineers 6707908.13 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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