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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.9 CrAccepted-AOC ETAH ROAD VIKAS NAGAR GANJDUNDWARA GANJDUNDWARA ETAH UTTAR PRADESH 207242 | KASGANJ | UTTAR PRADESH | 207242 | ₹2.9 Cr | 1 | Accepted-AOC L-1 bidder |
| 2 | 2₹3.5 Cr+₹62.1 L (21.8%)Rejected-Finance 1286 3 SHASHRI NAGAR MEERUT | MEERUT | ₹3.5 Cr+₹62.1 L (21.8%) | 2 | Rejected-Finance L-2 |
| 3 | 3₹3.5 Cr+₹67.4 L (23.6%)Rejected-Finance NIL | ₹3.5 Cr+₹67.4 L (23.6%) | 3 | Rejected-Finance L-3 |
| 4 | 4₹3.6 Cr+₹76.0 L (26.6%)Rejected-Finance 39 BASANT VIHAR RAKKAR COLONY UNA H P 174303 | UNA | UNA | HIMACHAL PRADESH | 174303 | ₹3.6 Cr+₹76.0 L (26.6%) | 4 | Rejected-Finance L-4 |
Tender Value
₹2.8 Cr
EMD Value
₹2.8 L
Closing Date
24 May 2024, 11:30 amClosed
CE Shimla Zone
O/o Chief Engineer Op Shimla Zone Vidyut Bhawan, Shimla 171004
Providing SOP to the M/s Mattewall Corporation L/C Society in village Manjhol under ESD Kandaghat, HPSEBL , OP Circle, HPSEBL, Solan.
2024_HPSEB_88389_2
CEO/MC/T No. 21/ SOP Mattewall Corp/2023
Open Tender
Supply and Erection
Tender cum Auction
180 days
kandaghat
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,360
₹2.8 L
3 Sept 2024
2 May 2024
25 May 2024
2 May 2024
24 May 2024
2 May 2024
eProcurement System Government of Himachal Pradesh Created By: Chief Engineer Created Date/Time: 11-Jun-2024 12:14 PM Tender Title: SOP Mattewall Corp Tender ID: 2024_HPSEB_88389_2
Tender Inviting Authority: Office of Chief Engineer Operation HPSEBL Shimla Zone-171004
Name of Work:- Providing SOP to the M/s Mattewall Corporation L/C Society in village Manjhol under ESD Kandaghat, HPSEBL , OP Circle, HPSEBL, Solan
Contract No: CEO/M&C/T No. 21/ SOP- Mattewall Corp/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHESH KUMAR AND SONS(GSTN-NA)--420093 28475088.00 40.00 39865123.20 Three Crore Ninty Eight Lakh Sixty Five Thousand One Hundred and Twenty Three
2.00 Krishna Construction & Trading Company(GSTN-NA)--420094 28475088.00 27.00 36163361.76 Three Crore Sixty One Lakh Sixty Three Thousand Three Hundred and Sixty One
3.00 ARUN ELECTRICALS INDIA(GSTN-NA)--420066 28475088.00 25.00 35593860.00 Three Crore Fifty Five Lakh Ninty Three Thousand Eight Hundred and Sixty
4.00 Nivesh Engineering and Power Solutions(GSTN-NA)--420091 28475088.00 24.00 35309109.12 Three Crore Fifty Three Lakh Nine Thousand One Hundred and Nine
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 ARUN ELECTRICALS INDIA 35132564.00 34779472.00 Three Crore Fourty Seven Lakh Seventy Nine Thousand Four Hundred and Seventy Two
2 Krishna Construction & Trading Company 35132564.00 Not Quoted Not Quoted
3 Nivesh Engineering and Power Solutions 35132564.00 Not Quoted Not Quoted
4 MAHESH KUMAR AND SONS 35132564.00 34602926.00 Three Crore Fourty Six Lakh Two Thousand Nine Hundred and Twenty Six
Lowest Amount Quoted BY: MAHESH KUMAR AND SONS(34602926.00)
BOQ Summary Details Tender Title: SOP Mattewall Corp Tender ID: 2024_HPSEB_88389_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nivesh Engineering and Power Solutions 35309109.12 L1
2 ARUN ELECTRICALS INDIA 35593860.00 L2
3 Krishna Construction & Trading Company 36163361.76 L3
4 MAHESH KUMAR AND SONS 39865123.20 L4
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