Himachal

AOC

Works

Electrical Works

HPSEBL/OCK/NIT-11

Himachal Pradesh State Electricity Board Limited

KHARAHAL | Kullu, Himachal Pradesh

Amount: ₹54.5 LCloses: 3 Oct 2022Closed

Timeline

Published24 Sept 2022
Closed3 Oct 2022
Technical Evaluation11 Oct 2022
Awarded1 Nov 2022

Bids

8 Bids1 Nov 2022

#	Company	Amount	Rank	Status
1	M/S DEVARYA ENGINEERING L-1₹50.1 LAccepted-AOC 25 INDUSTRIAL AREA PHASE II NAGROTA BAGWAN DISTT KANGRA H P \| KANGRA \| HIMACHAL PRADESH \| 175013	₹50.1 L	L-1	Accepted-AOC L-1 Bidder
2	MS Sonu Kumar A Class Govt Cont L-2₹51.3 L+₹1.2 L (2.39%)Rejected-Finance VILL BHAI PO DAULATPUR TEH AND DISTRICT KANGRA 176031 \| KANGRA \| KANGRA \| HIMACHAL PRADESH \| 176031	₹51.3 L+₹1.2 L (2.39%)	L-2	Rejected-Finance L-2 BIDDER
3	M/S Raizada Enterprises L-3₹51.4 L+₹1.3 L (2.56%)Rejected-Finance	₹51.4 L+₹1.3 L (2.56%)	L-3	Rejected-Finance L-3 BIDDER
4	MS. Prem Enterprises L-4₹53.4 L+₹3.2 L (6.46%)Rejected-Finance CHOBATA STREET MANDI DISTT MANDI HP \| MANDI \| HIMACHAL PRADESH \| 175001	₹53.4 L+₹3.2 L (6.46%)	L-4	Rejected-Finance L-4 BIDDER
5	Gurmail Singh Electrical Cont And Supplier L-5₹53.4 L+₹3.2 L (6.46%)Rejected-Finance VILL KAMLAH PO BASARAL TEH NADAUN DISTT HAMIRPUR HP \| NADAUN \| HAMIRPUR \| HIMACHAL PRADESH	₹53.4 L+₹3.2 L (6.46%)	L-5	Rejected-Finance L-5 BIDDER

Tender Value

₹54.5 L

EMD Value

₹54,452

Closing Date

3 Oct 2022, 3:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

office of SE op circle HPSEBL Kullu

Work Description

Tender for Supply of Power to LWSS Phatti Peej Phatti Kharahal Phatti Balh near Suma Ropa Bihal under ESD NoII HPSEBL Kullu One Stage one Pump House on Turnkey Basis

Tender Information

Tender ID

2022_HPSEB_65502_1

Reference Number

HPSEBL/OCK/NIT-11/2022-23

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Turn-key

Period of Work

90 days

Location

KHARAHAL

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

6 documents required · 6 mandatory

Fee/PreQual/Technical

RequiredBidder license of appropriate class as per nit (.pdf)

RequiredCertificate of performance /experience in same field as per SBD (.pdf)

RequiredAnnual turnover as per SBD (.pdf)

RequiredDeclaration of non blacklisting (.pdf)

Requiredcopy of PAN AND GST (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,120

EMD Fee Amount

₹54,452

Important Dates

Last Activity

1 Nov 2022

Published

24 Sept 2022

Bid Opening

4 Oct 2022

Download Starts

26 Sept 2022

Download Ends

3 Oct 2022

Submission Starts

26 Sept 2022

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Sanjay Kaushal Created Date/Time: 11-Oct-2022 04:38 PM Tender Title: HPSEBL/OCK/NIT-11 Tender ID: 2022_HPSEB_65502_1

•

Tender Inviting Authority: Superintending Engineer, Operation Circle, HPSEBL, Kullu

•

Name of Work: Tender for Supply of Power to LWSS Phatti Peej, Phatti Kharahal, Phatti Balh near Suma Ropa Bihal under ESD No-II, HPSEBL, Kullu (One Stage one Pump House) on Turnkey Basis against Bid Specification No. HPSEBL/OCK/NIT-11/2022-23

•

Contract No:HPSEBL/OCK/NIT-11/2022-23-4514-20

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 MANUJ VAISDYA(GSTN-02ABVPV3331R1ZW) 5445153.25 -1.85 5344417.91 Fifty Three Lakh Fourty Four Thousand Four Hundred and Seventeen

•

2.00 M/S DEVARYA ENGINEERING(GSTN-NA) 5445153.25 -7.95 5012263.57 Fifty Lakh Tweleve Thousand Two Hundred and Sixty Three

•

3.00 Gurmail Singh Electrical Cont And Supplier(GSTN-NA) 5445153.25 -2.00 5336250.19 Fifty Three Lakh Thirty Six Thousand Two Hundred and Fifty

•

4.00 MS. Prem Enterprises(GSTN-NA) 5445153.25 -2.00 5336250.19 Fifty Three Lakh Thirty Six Thousand Two Hundred and Fifty

•

5.00 MAHESH KUMAR AND SONS(GSTN-NA) 5445153.25 2.34 5572569.84 Fifty Five Lakh Seventy Two Thousand Five Hundred and Sixty Nine

•

6.00 JOGINDER SINGH GOVT CONTRACTOR(GSTN-NA) 5445153.25 2.00 5554056.32 Fifty Five Lakh Fifty Four Thousand Fifty Six

•

7.00 M/S Raizada Enterprises(GSTN-NA) 5445153.25 -5.59 5140769.18 Fifty One Lakh Fourty Thousand Seven Hundred and Sixty Nine

•

8.00 MS Sonu Kumar A Class Govt Cont(GSTN-NA) 5445153.25 -5.75 5132056.94 Fifty One Lakh Thirty Two Thousand Fifty Six

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Lowest Amount Quoted BY: M/S DEVARYA ENGINEERING(5012263.57)

•

BOQ Summary Details Tender Title: HPSEBL/OCK/NIT-11 Tender ID: 2022_HPSEB_65502_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/S DEVARYA ENGINEERING 5012263.57 L1

•

2 MS Sonu Kumar A Class Govt Cont 5132056.94 L2

•

3 M/S Raizada Enterprises 5140769.18 L3

•

4 MS. Prem Enterprises 5336250.19 L4

•

5 Gurmail Singh Electrical Cont And Supplier 5336250.19 L4

•

6 MANUJ VAISDYA 5344417.91 L5

•

7 JOGINDER SINGH GOVT CONTRACTOR 5554056.32 L6

•

8 MAHESH KUMAR AND SONS 5572569.84 L7

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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