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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.0 LAccepted-AOC | L1 | Accepted-AOC Bidder has been placed L1 | |
| 2 | L2₹16.5 L+₹23,064.40 (1.42%)Rejected-Finance BILASPUR | L2 | Rejected-Finance The bidder is replaced L2 and hence not qualified for Bid | |
| 3 | L3₹18.1 L+₹1.9 L (11.8%)Rejected-Finance CHANDRONA TEHSIL NOHRADHAR DISTRICT SIRMOUR H P | L3 | Rejected-Finance The bidder is replaced L1 and hence not qualified for Bid |
Tender Value
₹15.4 L
EMD Value
₹15,376
Closing Date
20 Jun 2023, 6:50 pmClosed
SE
Office of Superintending Engineer (OP) circle, HPSEBL, Una
Tender for Aug. 11/0.4 KV, 100 KVA to 250 KVA Sub Station for SOP to 35 KW load to Solid Waste Management Plat at Vill. Rampur under ESD, HPSEBL, No. 1 under ED, HPSEBL, Una
2023_HPSEB_74776_1
OCU-05/2023-24
Open Tender
Electrical Works
Percentage
90 days
Amb
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹15,376
17 Jul 2023
12 Jun 2023
21 Jun 2023
12 Jun 2023
20 Jun 2023
12 Jun 2023
eProcurement System Government of Himachal Pradesh Created By: Anil Sehgal Created Date/Time: 17-Jul-2023 12:59 PM Tender Title: OCU-05/2023-24 Tender ID: 2023_HPSEB_74776_1
Tender Inviting Authority:
Name of Work: Tender for Prov. SOP to 2x100 HP Centerifugal set of JSV for LWSS Sohari Takoli Satge-2nd, main Tank Harsa Baglana in (E) section Chowki-Maniar under ESD HPSEBL Chowki-Maniar (Deposit Scheme) OCU-5/2023-2024.
Contract No: ( OCU-5/2023-2024)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ashok Kumar(GSTN-NA) 1537626.24 18.00 1814398.96 Eighteen Lakh Fourteen Thousand Three Hundred and Ninty Eight
2.00 Duvedi Electricals(GSTN-NA) 1537626.24 7.00 1645260.08 Sixteen Lakh Fourty Five Thousand Two Hundred and Sixty
3.00 M/s Madan Lal Govt. Cont.(GSTN-NA) 1537626.24 5.50 1622195.68 Sixteen Lakh Twenty Two Thousand One Hundred and Ninty Five
Lowest Amount Quoted BY: M/s Madan Lal Govt. Cont.(1622195.68)
BOQ Summary Details Tender Title: OCU-05/2023-24 Tender ID: 2023_HPSEB_74776_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Madan Lal Govt. Cont. 1622195.68 L1
2 Duvedi Electricals 1645260.08 L2
3 Ashok Kumar 1814398.96 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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