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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹22.1 LAccepted-AOC VPO JHAJRA TEHSIL NALAGARH DISTT SOLAN | SOLAN | HIMACHAL PRADESH | 171102 | L-1 | Accepted-AOC Awarded | |
| 2 | L-2₹22.1 L+₹983.06 (0.04%)Rejected-Finance HPSEBL THALOUT | KANGRA | HIMACHAL PRADESH | 176201 | L-2 | Rejected-Finance Rejected | |
| 3 | L-3₹22.1 L+₹5,652.61 (0.26%)Rejected-Finance PLOT NO 82 14 HPSIDC IND AREA BADDI 173205 | BADDI | SOLAN | HIMACHAL PRADESH | 173205 | L-3 | Rejected-Finance Rejected | |
| 4 | L-4₹23.0 L+₹91,916.41 (4.17%)Rejected-Finance ELECTRICAL DIVISION HPSEBL MANDI | L-4 | Rejected-Finance Rejected | |
| 5 | L-5₹23.2 L+₹1.2 L (5.34%)Rejected-Finance VILLAGE AMARU PO SAI TEH BADDI DISTT SOLAN H P | BADDI | SOLAN | HIMACHAL PRADESH | L-5 | Rejected-Finance Rejected |
Tender Value
₹24.6 L
EMD Value
₹24,577
Closing Date
12 Aug 2024, 4:00 pmClosed
Superintending Engineer
SE (OP) Circle, HPSEBL, Solan Power House Road Saproon Solan
E Tendering on turnkey basis for providing SOP to LWSS for augmentation of various water supply scheme in GP Dassern Dhundan Hauman Badog and Surajpur Ali Bhurjani by proiding 630KVA SStn HT lines along with CTPT unit under Electrical SubDivision HPS
2024_HPSEB_91365_1
04-2024-25
Open Tender
Electrical Works
Turn-key
90 days
Solan
A-Class Electrical License with Chief Electrical Inspector Shimla
9 documents required · 9 mandatory
₹1,180
₹24,577
3 Sept 2024
3 Aug 2024
13 Aug 2024
3 Aug 2024
12 Aug 2024
4 Aug 2024
3 Aug 2024 - 4 Aug 2024
eProcurement System Government of Himachal Pradesh Created By: Vinod Verma Created Date/Time: 29-Aug-2024 03:27 PM Tender Title: 04-2024-25 Tender ID: 2024_HPSEB_91365_1
Tender Inviting Authority: Superintending Engineer, (OP) Circle, HPSEBL, Solan
Name of Work: - E-Tendering on turnkey basis for providing SOP to LWSS for augmentation of various water supply scheme in GP Dassern, Dhundan, Hauman Badog and Surajpur (Ali Bhurjani) by proiding 630KVA S/Stn., HT lines along with CT/PT unit under Electrical Sub-Division, HPSEBL, Darlaghat. T S. No. 36-2024-25, WBS No. D-24-1519. Name of Scheme: - Deposit Work.
Contract No: 01792-221481, [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 rajinder singh (GSTN-02CGEPS5853H1ZA) BID ID -431370 2457658.00 -5.45 2323715.64 Twenty Three Lakh Twenty Three Thousand Seven Hundred and Fifteen
2.00 Aman Electrical (GSTN-02ESWPS6919A1ZE) BID ID -431387 2457658.00 -10.01 2211646.43 Twenty Two Lakh Eleven Thousand Six Hundred and Fourty Six
3.00 ABS ENTERPRISES(GSTN-NA)--431373 2457658.00 -10.24 2205993.82 Twenty Two Lakh Five Thousand Nine Hundred and Ninty Three
4.00 VINAY KUMAR SHARMA(GSTN-NA)--431347 2457658.00 -6.50 2297910.23 Twenty Two Lakh Ninty Seven Thousand Nine Hundred and Ten
5.00 Inder Singh(GSTN-NA)--431103 2457658.00 -10.20 2206976.88 Twenty Two Lakh Six Thousand Nine Hundred and Seventy Six
Lowest Amount Quoted BY: ABS ENTERPRISES(2205993.82)
BOQ Summary Details Tender Title: 04-2024-25 Tender ID: 2024_HPSEB_91365_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABS ENTERPRISES 2205993.82 L1
2 Inder Singh 2206976.88 L2
3 Aman Electrical 2211646.43 L3
4 VINAY KUMAR SHARMA 2297910.23 L4
5 rajinder singh 2323715.64 L5
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