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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L1 | Accepted-AOC LOA accepted | |
| 2 | L2₹3.2 L+₹1,877.38 (0.59%)Rejected-Finance VPO DHAULAKUAN PAONTA SAHIB HIMACHAL PRADESH | PAONTA SAHIB | HIMACHAL PRADESH | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹3.4 L+₹20,651.18 (6.51%)Rejected-Finance | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹3.9 L+₹76,972.58 (24.3%)Rejected-Finance 1ST FLOOR NEAR CHOTA CHOWK NAHAN TEHSIL NAHAN DISTRICT SIRMAUR | SIRMAUR | HIMACHAL PRADESH | 173001 | L4 | Rejected-Finance Due to L4 | |
| 5 | L5₹4.1 L+₹95,746.38 (30.2%)Rejected-Finance 0 NGG POWER TECH INDIA PRIVATE LIMITED VILLAGE JHOLAN MAJRA PO POLIAN BEET TEHSIL HAROLI UNA HIMACHAL PRADESH 174503 UDYAM HP 12 0000141 02AAFCN4843C1ZX B M R MII STATUS AS VERIFIED | UNA | HIMACHAL PRADESH | 174503 | L5 | Rejected-Finance Due to L5 |
Tender Value
₹3.8 L
EMD Value
₹3,755
Closing Date
23 Oct 2023, 12:00 pmClosed
Sr. Executive Engineer, ED HPSEBL, NAHAN
Sr. Executive Engineer, ED HPSEBL, NAHAN
E-Tender for loading unloading Dismentling Transportation Installation Testing and Commissioning of 33/11 KV 10 MVA Power Transformer under Electrical Sub-Division HPSEBL Kala Amb. Ch. To- R/M of HT/LT Lines and DTR s
2023_HPSEB_80267_1
NED-151/2023-24
Open Tender
Electrical Works
Percentage
30 days
Kala Amb
Work done certificate.
8 documents required · 8 mandatory
₹590
₹3,755
7 Dec 2023
16 Oct 2023
23 Oct 2023
16 Oct 2023
23 Oct 2023
16 Oct 2023
eProcurement System Government of Himachal Pradesh Created By: Rahul Rana Created Date/Time: 26-Oct-2023 06:08 PM Tender Title: NED-151/2023-24 Tender ID: 2023_HPSEB_80267_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: - E-Tender for loading, unloading, Dismentling, Transportation, Installation, Testing and Commissioning of 33/11 KV, 1x10 MVA Power Transformer under Electrical Sub-Division HPSEBL, Kala Amb. Ch. To:- R/M of HT/LT Lines and DTR's. (NIT No 151/2023-24) amounting to Rs. 3,75,476/-Only
Contract No: 01702-222349, [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 NGG Power Tech India private Limited(GSTN-02AAFCN4843C1ZX) 375476.00 10.00 413023.60 Four Lakh Thirteen Thousand Twenty Three
2.00 M/S GUPTA ELECTRICALS(GSTN-02AGJPG1496P2Z2) 375476.00 -15.00 319154.60 Three Lakh Ninteen Thousand One Hundred and Fifty Four
3.00 SANJAY AGGARWAL(GSTN-NA) 375476.00 -10.00 337928.40 Three Lakh Thirty Seven Thousand Nine Hundred and Twenty Eight
4.00 M/s Jai Shirgul Maharaj(GSTN-NA) 375476.00 5.00 394249.80 Three Lakh Ninty Four Thousand Two Hundred and Fourty Nine
5.00 Chaman Lal Electrical and Hardware Contractor(GSTN-NA) 375476.00 -15.50 317277.22 Three Lakh Seventeen Thousand Two Hundred and Seventy Seven
Lowest Amount Quoted BY: Chaman Lal Electrical and Hardware Contractor(317277.22)
BOQ Summary Details Tender Title: NED-151/2023-24 Tender ID: 2023_HPSEB_80267_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chaman Lal Electrical and Hardware Contractor 317277.22 L1
2 M/S GUPTA ELECTRICALS 319154.60 L2
3 SANJAY AGGARWAL 337928.40 L3
4 M/s Jai Shirgul Maharaj 394249.80 L4
5 NGG Power Tech India private Limited 413023.60 L5
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