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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.2 LAccepted-AOC A CLASS GOVT ELECTRICAL CONTRACTOR VPO CHOBIN TEHSIL BAIJNATH DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | 1 | Accepted-AOC L1 | |
| 2 | 2₹14.5 L+₹63,198.49 (4.55%)Rejected-Finance ELECTRICAL DIVISION HPSEBL DHARAMSHALA | 2 | Rejected-Finance L2 | |
| 3 | 3₹14.9 L+₹1.0 L (7.50%)Rejected-Finance 25 INDUSTRIAL AREA PHASE II NAGROTA BAGWAN DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | 3 | Rejected-Finance L3 |
Tender Value
₹12.6 L
EMD Value
₹12,615
Closing Date
27 Jul 2023, 11:30 amClosed
SE Operation Circle, HPSEB lTd., Kangra
SE Operation Circle, HPSEB lTd., Kangra
Civil Works
2023_HPSEB_76422_1
SEOP 21/2023-24
Open Tender
Civil Works
Turn-key
90 days
SE Operation Circle, HPSEB lTd.
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹12,615
4 Aug 2023
20 Jul 2023
27 Jul 2023
20 Jul 2023
27 Jul 2023
20 Jul 2023
eProcurement System Government of Himachal Pradesh Created By: Puneet Sondhi Created Date/Time: 01-Aug-2023 05:06 PM Tender Title: SEOP 21/2023-24 Tender ID: 2023_HPSEB_76422_1
Tender Inviting Authority:
Name of Work: Tender for Supply of material, design for construction of Breast Wall on the upper side of 33KV Yard a 33/11 kV Sub Station Chobin under ESD Kudail under Electrical Division, HPSEB Ltd., Baijnath. (SEOP-21/2023-24).
Contract No: SEOP 21/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AGR Engineers(GSTN-NA) 1261447.30 10.00 1387591.70 Thirteen Lakh Eighty Seven Thousand Five Hundred and Ninty One
2.00 M/s Dharamshala Electrical(GSTN-NA) 1261447.30 15.01 1450790.19 Fourteen Lakh Fifty Thousand Seven Hundred and Ninty
3.00 M/S DEVARYA ENGINEERING(GSTN-NA) 1261447.30 18.25 1491661.08 Fourteen Lakh Ninty One Thousand Six Hundred and Sixty One
Lowest Amount Quoted BY: AGR Engineers(1387591.70)
BOQ Summary Details Tender Title: SEOP 21/2023-24 Tender ID: 2023_HPSEB_76422_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AGR Engineers 1387591.70 L1
2 M/s Dharamshala Electrical 1450790.19 L2
3 M/S DEVARYA ENGINEERING 1491661.08 L3
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