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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹35.2 LAccepted-AOC 25 INDUSTRIAL AREA PHASE II NAGROTA BAGWAN DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹36.8 L+₹1.7 L (4.72%)Rejected-Finance CHOBATA STREET MANDI DISTT MANDI HP | MANDI | HIMACHAL PRADESH | 175001 | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹36.9 L+₹1.7 L (4.78%)Rejected-Finance NIL | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹37.2 L+₹2.0 L (5.80%)Rejected-Finance AKHARA BAZAR KULLU DISTT KULLU H P 175101 | KULLU | KULLU | HIMACHAL PRADESH | 175101 | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹37.7 L+₹2.5 L (7.04%)Rejected-Finance CHIEF ENGINEER OP KANGRA ZONE HPSEBL DHARAMSHALA | KANGRA | HIMACHAL PRADESH | 175013 | L-5 | Rejected-Finance L-5 |
Tender Value
₹39.6 L
EMD Value
₹39,642
Closing Date
12 Dec 2024, 3:00 pmClosed
SE and AAO op circle kullu and XEN ED Kullu
Superintending Engineer Operation circle HPSEBL kullu
Tender for Providing SOP to ITBP Babeli by providing 630KVA DTR at Babeli and 100 KVA DTR at Bandrol in E section Babeli under ESD No ii HPSEBL Kullu
2024_HPSEB_96077_1
HPSEBL/OCK/NIT-03/2024-25
Open Tender
Electrical Works
Turn-key
120 days
Babeli Kullu
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,120
₹39,642
6 Feb 2025
2 Dec 2024
13 Dec 2024
2 Dec 2024
12 Dec 2024
2 Dec 2024
eProcurement System Government of Himachal Pradesh Created By: Rohit Thakur Created Date/Time: 09-Jan-2025 12:43 PM Tender Title: Tender for Providing SOP to ITBP Babeli by providing 630KVA DTR at Babeli and 100 KVA DTR at Bandrol in E section Babeli under ESD No ii HPSEBL Kullu Tender ID: 2024_HPSEB_96077_1
Tender Inviting Authority: Superintending Engineer, Operation Circle, HPSEBL, Kullu
Name of Work:Tender for Providing SOP to ITBP Babeli by providing 630KVA, 11/0.4KV DTR at Babeli and 100KVA, 11/0.4KV DTR at Bandrol in (E) section Babeli under ESD No. II, HPSEBL, Kullu on Turnkey Basis against Bid Specification No. HPSEBL/OCK/NIT-03/2024-25, Estimated Cost :- Rs. 39,64,245/- only , EMD:- Rs. 39,642/- only
Contract No:HPSEBL/OCK/DB-9/2024-25-5953-64 Dated 27.11.2024
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 -455112 3964245.98 -5.00 3766033.68 Thirty Seven Lakh Sixty Six Thousand Thirty Three
2.00 RAKESH SETH (GSTN-NA) BID ID -453723 3964245.98 -6.10 3722426.98 Thirty Seven Lakh Twenty Two Thousand Four Hundred and Twenty Six
3.00 MS. Prem Enterprises (GSTN-NA) BID ID -455221 3964245.98 -7.06 3684370.21 Thirty Six Lakh Eighty Four Thousand Three Hundred and Seventy
4.00 VINAY ENTERPRISES (GSTN-NA) BID ID -454803 3964245.98 -7.01 3686352.34 Thirty Six Lakh Eighty Six Thousand Three Hundred and Fifty Two
5.00 M/S DEVARYA ENGINEERING (GSTN-NA) BID ID -454596 3964245.98 -11.25 3518268.31 Thirty Five Lakh Eighteen Thousand Two Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S DEVARYA ENGINEERING(3518268.31)
BOQ Summary Details Tender Title: Tender for Providing SOP to ITBP Babeli by providing 630KVA DTR at Babeli and 100 KVA DTR at Bandrol in E section Babeli under ESD No ii HPSEBL Kullu Tender ID: 2024_HPSEB_96077_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEVARYA ENGINEERING (BID ID -454596) 3518268.31 L1
2 MS. Prem Enterprises (BID ID -455221) 3684370.21 L2
3 VINAY ENTERPRISES (BID ID -454803) 3686352.34 L3
4 RAKESH SETH (BID ID -453723) 3722426.98 L4
5 DEEPANSHU GAUTAM GOVT. CONTRACTOR (BID ID -455112) 3766033.68 L5
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