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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.4 CrAccepted-AOC 25 INDUSTRIAL AREA PHASE II NAGROTA BAGWAN DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | ₹2.4 Cr | L-1 | Accepted-AOC LOA |
| 2 | L-2₹2.4 Cr+₹96,712.28 (0.40%)Rejected-Finance N A | NA | NA | 121004 | ₹2.4 Cr+₹96,712.28 (0.40%) | L-2 | Rejected-Finance Due to L-2 participating bidder |
| 3 | L-3₹2.7 Cr+₹29.3 L (12.2%)Rejected-Finance MAIN BAZAAR KANGRA | KANGRA | HIMACHAL PRADESH | ₹2.7 Cr+₹29.3 L (12.2%) | L-3 | Rejected-Finance Due to L-3 participating bidder |
| 4 | L-4₹2.9 Cr+₹49.0 L (20.3%)Rejected-Finance NIL | ₹2.9 Cr+₹49.0 L (20.3%) | L-4 | Rejected-Finance Due to L-4 participating bidder |
| 5 | L-5₹2.9 Cr+₹53.3 L (22.2%)Rejected-Finance NIL | ₹2.9 Cr+₹53.3 L (22.2%) | L-5 | Rejected-Finance Due to L-5 participating bidder |
Tender Value
₹2.6 Cr
EMD Value
₹2.6 L
Closing Date
11 May 2023, 4:00 pmClosed
Chief Engineer Operation North HPSEBL Dharamshala
Chief Engineer Operation North HPSEBL Dharamshala
Tender for C/o 33 kV Line from 33 kV S/Stn Chaksarai to prop. 33/11 kV 1x3.15 MVA S/Stn. Sohari and C/o 11 kV HT line from prop. 33/11 kV 1x3.15 MVA S/Stn. Sohari a/w left out civil works under ESD HPSEBL Chowki Maniar.
2023_HPSEB_72869_1
CEON-SI-02/2023-24
Open Tender
Electrical Works
Tender cum Auction
365 days
AMB
as per PQR of SBD
3 documents required · 3 mandatory
₹2,360
₹2.6 L
Chief Engineer Operation North HPSEBL Dharamshala
19 Aug 2023
4 May 2023
12 May 2023
4 May 2023
11 May 2023
4 May 2023
8 May 2023
eProcurement System Government of Himachal Pradesh Created By: Ajay Gautam Created Date/Time: 01-Jun-2023 10:36 AM Tender Title: CEON-SI-02/2023-24 Tender ID: 2023_HPSEB_72869_1
Tender Inviting Authority: Chief Engineer (Op.) North
Name of Work:-Tender for C/o 33 kV Line from 33 kV S/Stn Chaksarai to prop. 33/11 kV 1x3.15 MVA S/Stn. Sohari and C/o 11 kV HT line from prop. 33/11 kV 1x3.15 MVA S/Stn. Sohari a/w left-out civil works under ESD HPSEBL Chowki- Maniar. (CEON-SI-02/2023-24)
Contact No. 0177-224907
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 mohd anwar(GSTN-02ADRPA2806N1ZN) 25724090.02 12.65 28978187.41 Two Crore Eighty Nine Lakh Seventy Eight Thousand One Hundred and Eighty Seven
2.00 PRAVEEN KUMAR BISHT(GSTN-NA) 25724090.02 14.35 29415496.94 Two Crore Ninty Four Lakh Fifteen Thousand Four Hundred and Ninty Six
3.00 Mehta Enterprises(GSTN-NA) 25724090.02 -6.01 24178072.21 Two Crore Fourty One Lakh Seventy Eight Thousand Seventy Two
4.00 M/S DEVARYA ENGINEERING(GSTN-NA) 25724090.02 9.95 28283636.98 Two Crore Eighty Two Lakh Eighty Three Thousand Six Hundred and Thirty Six
5.00 S.S. Enterprises(GSTN-NA) 25724090.02 5.00 27010294.52 Two Crore Seventy Lakh Ten Thousand Two Hundred and Ninty Four
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 PRAVEEN KUMAR BISHT 24178072.21 Not Quoted Not Quoted
2 mohd anwar 24178072.21 Not Quoted Not Quoted
3 S.S. Enterprises 24178072.21 Not Quoted Not Quoted
4 M/S DEVARYA ENGINEERING 24178072.21 24081359.93 Two Crore Fourty Lakh Eighty One Thousand Three Hundred Fifty Nine point Nine Three Paise
5 Mehta Enterprises 24178072.21 Not Quoted Not Quoted
Lowest Amount Quoted BY: M/S DEVARYA ENGINEERING(24081359.93)
BOQ Summary Details Tender Title: CEON-SI-02/2023-24 Tender ID: 2023_HPSEB_72869_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mehta Enterprises 24178072.21 L1
2 S.S. Enterprises 27010294.52 L2
3 M/S DEVARYA ENGINEERING 28283636.98 L3
4 mohd anwar 28978187.41 L4
5 PRAVEEN KUMAR BISHT 29415496.94 L5
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