Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.8 LAccepted-AOC CHIEF ENGINEER OP KANGRA ZONE HPSEBL DHARAMSHALA | KANGRA | HIMACHAL PRADESH | 175013 | 1 | Accepted-AOC Award to lowest bidder | |
| 2 | 2₹5.9 L+₹11,657.19 (2.02%)Rejected-Finance | 2 | Rejected-Finance Rates quoted are high | |
| 3 | 3₹6.5 L+₹72,857.43 (12.6%)Rejected-Finance UPPER BAZAAR BHAWARNA TEHSIL PALAMPUR DISTT KANGRA H P | 3 | Rejected-Finance Rates quoted are high |
Tender Value
₹6.6 L
EMD Value
₹6,623
Closing Date
27 Jun 2022, 10:00 amClosed
SE OP Circle HPSEBL Kangra
SE OP Circle HPSEBL Kangra
Electrical Works
2022_HPSEB_61774_1
SEOP17/2022-23
Open Tender
Electrical Works
Turn-key
90 days
SE OP Circle HPSEBL Kangra
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹6,623
20 Sept 2022
18 Jun 2022
27 Jun 2022
18 Jun 2022
27 Jun 2022
18 Jun 2022
eProcurement System Government of Himachal Pradesh Created By: Zafar Iqbal Created Date/Time: 05-Jul-2022 01:58 PM Tender Title: SEOP17/2022-23 Tender ID: 2022_HPSEB_61774_1
Tender Inviting Authority:
Name of Work: Tender for Supply of equipment / material, design, erection, testing, commissioning, for SOP To Drinking Water facility to vill. Lamlehar (Dharda) in E-section Panchrukhi-1 under ESD Panchrukhi.
Contract No: SEOP 17/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEEPANSHU GAUTAM GOVT. CONTRACTOR(GSTN-02AYXPG3448D1ZH) 662340.25 -13.00 576236.02 Five Lakh Seventy Six Thousand Two Hundred and Thirty Six
2.00 DHARAMSHALA ELECTRICAL(GSTN-NA) 662340.25 -11.24 587893.21 Five Lakh Eighty Seven Thousand Eight Hundred and Ninty Three
3.00 Novelty Enterprises(GSTN-NA) 662340.25 -2.00 649093.45 Six Lakh Fourty Nine Thousand Ninty Three
Lowest Amount Quoted BY: DEEPANSHU GAUTAM GOVT. CONTRACTOR(576236.02)
BOQ Summary Details Tender Title: SEOP17/2022-23 Tender ID: 2022_HPSEB_61774_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPANSHU GAUTAM GOVT. CONTRACTOR 576236.02 L1
2 DHARAMSHALA ELECTRICAL 587893.21 L2
3 Novelty Enterprises 649093.45 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .