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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹32.2 LAccepted-AOC V P O JACHH TEHSIL NURPUR DISTT KANGRA H P | MANDI | HIMACHAL PRADESH | 175013 | ₹32.2 L | L-1 | Accepted-AOC Award letter after negotiation amount |
| 2 | L-2₹33.7 L+₹1.6 L (4.88%)Rejected-Finance | ₹33.7 L+₹1.6 L (4.88%) | L-2 | Rejected-Finance Rejected due to L2 Bidder |
| 3 | L-3₹36.3 L+₹4.1 L (12.9%)Rejected-Finance HIMACHAL PRADESH HP | ₹36.3 L+₹4.1 L (12.9%) | L-3 | Rejected-Finance Rejected due to L3 Bidder |
| 4 | L-4₹37.7 L+₹5.6 L (17.2%)Rejected-Finance | ₹37.7 L+₹5.6 L (17.2%) | L-4 | Rejected-Finance Rejected due to L4 Bidder |
Tender Value
₹40.2 L
EMD Value
₹40,230
Closing Date
11 Mar 2024, 4:00 pmClosed
Chief Engineer (OP) Kangra Zone Dharamshala
O/o Chief Engineer (OP) Kangra Zone Dharamshala
C/o Sub-Division office building of Electrical Sub-Division, HPSEBL Ganoh, under ED Nurpur . ( CEKZ-DAL-C-04/2023-24)
2024_HPSEB_86468_1
CEKZ-DAL-C-04/2023-24
Open Tender
Civil Works - Buildings
Turn-key
180 days
Ganoh, Nurpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹40,230
19 Oct 2024
19 Feb 2024
12 Mar 2024
19 Feb 2024
11 Mar 2024
19 Feb 2024
eProcurement System Government of Himachal Pradesh Created By: Ajay Gautam Created Date/Time: 15-Mar-2024 04:43 PM Tender Title: CEKZ-DAL-C-04/2023-24 Tender ID: 2024_HPSEB_86468_1
Tender Inviting Authority: Chief Engineer (Op.) Kangra Zone HPSEBL Dharamshala
Name of Work:-Tender for C/o Sub-Division office building of Electrical Sub-Division, HPSEBL Ganoh, under ED Nurpur (CEKZ-DAL-C-04/2023-24
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 GOVT CONTRACTOR (GSTN-02BIOPK7088P1ZG) BID ID -410127 4022481.26 -9.70 3632300.58 Thirty Six Lakh Thirty Two Thousand Three Hundred
2.00 sourav mahajan (GSTN-02BQYPM6425L1Z9) BID ID -413488 4022481.26 -6.20 3773087.42 Thirty Seven Lakh Seventy Three Thousand Eighty Seven
3.00 ASHISH DOGRA(GSTN-NA)--410206 4022481.26 -20.00 3217985.01 Thirty Two Lakh Seventeen Thousand Nine Hundred and Eighty Five
4.00 vinay kumar chauhan(GSTN-NA)--416670 4022481.26 -16.10 3374861.78 Thirty Three Lakh Seventy Four Thousand Eight Hundred and Sixty One
Lowest Amount Quoted BY: ASHISH DOGRA(3217985.01)
BOQ Summary Details Tender Title: CEKZ-DAL-C-04/2023-24 Tender ID: 2024_HPSEB_86468_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHISH DOGRA 3217985.01 L1
2 vinay kumar chauhan 3374861.78 L2
3 GOVT CONTRACTOR 3632300.58 L3
4 sourav mahajan 3773087.42 L4
stage.html
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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