Himachal

AOC

Works

Electrical Works

OCN/DB-27/NIT-No-29/2023-24

Himachal Pradesh State Electricity Board Limited

Rajgarh | Sirmaur, Himachal Pradesh

Amount: ₹14.8 LCloses: 13 Feb 2024Closed

Timeline

Published3 Feb 2024
Closed13 Feb 2024
Technical Evaluation4 Mar 2024
Financial Evaluation29 Apr 2024
Awarded3 May 2024

Bids

4 Bids3 May 2024

#	Company	Amount	Rank	Status
1	VINAY KUMAR SHARMA L1₹13.3 LAccepted-AOC ELECTRICAL DIVISION HPSEBL MANDI	₹13.3 L	L1	Accepted-AOC L1
2	SAROJ ENTERPRISES L2₹14.9 L+₹1.6 L (11.8%)Rejected-Finance VILLAGE MALOH MASHOG PO SHARGAON TEHSIL RAJGARH DISTT SIRMOUR HP 173223 \| RAJGARH \| SIRMOUR \| HIMACHAL PRADESH \| 173223	₹14.9 L+₹1.6 L (11.8%)	L2	Rejected-Finance L2
3	GIAN CHAND L3₹15.6 L+₹2.2 L (16.8%)Rejected-Finance NIL	₹15.6 L+₹2.2 L (16.8%)	L3	Rejected-Finance L3
4	Chaman Lal Electrical and Hardware Contractor L4₹15.7 L+₹2.4 L (17.9%)Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH	₹15.7 L+₹2.4 L (17.9%)	L4	Rejected-Finance L4

Tender Value

₹14.8 L

EMD Value

₹14,838

Closing Date

13 Feb 2024, 1:00 pmClosed

Tender Inviting Organisation

Name

SE (OP) Circle Nahan

Address

SE (OP) Circle Nahan

Work Description

E-Tender for Partial Turn Key Basis for Prov. SOP to LWSS NAC Rajgarh for C/O 11 KV HT Line along with CT/PT and metering equipment and Prov. 11/0.4KV, 400 KVA Sub-Station under AMRUT 2.0 in respect of ESD Rajgarh (Ch to Deposit Scheme)

Tender Information

Tender ID

2024_HPSEB_85131_1

Reference Number

OCN/DB-27/NIT-No-29/2023-24

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

90 days

Location

Rajgarh

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Class -A contractor Licence and Experience of similar nature of work as per clause no 1.01

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

RequiredTender Document fee and earnest money receipt (.pdf)

RequiredTechnical and comm.work Experience of similar nature of work as per clause no 1.01 and 1.02 (.pdf)

RequiredClass -A contractor Licence as per clause 1.01.2 (.pdf)

RequiredDetail of net worth, avg. financial turnover, liquid asset as per clause 1.02.2,1.02.3,1.02.4 fromCA (.pdf)

RequiredThe Bidder shall satisfy Bid capacity as clause 1.02.5 of SBD (.pdf)

Requiredbid is submitted by a joint venture all the qualification should be full as clause1.02.6 (.pdf)

RequiredLitigation history as per clause 2.01.4 ,Non blacklisting Affidavit,No deviation certi.as per Bid (.pdf)

RequiredNo change of ownership (ITB vol-1,Sec-IIclause2.3.2 and letter of undertaking/Bid validity as per SB (.pdf)

RequiredGST and EPF registration,pan,self undertake of completion of work and studied all term and condition (.pdf)

RequiredChecklist (.xls)

Finance

Requiredprice bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹590

EMD Fee Amount

₹14,838

Important Dates

Last Activity

3 May 2024

Published

3 Feb 2024

Bid Opening

13 Feb 2024

Download Starts

3 Feb 2024

Download Ends

13 Feb 2024

Submission Starts

3 Feb 2024

Clarification Period

3 Feb 2024 - 9 Feb 2024

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Darshan Singh Created Date/Time: 04-Mar-2024 01:33 PM Tender Title: OCN/DB-27/NIT-No-29/2023-24 Tender ID: 2024_HPSEB_85131_1

•

Tender Inviting Authority: Superintending Engineer, (OP) Circle, HPSEBL, Nahan

•

Name of Work: - E-Tender for Partial Turn Key Basis for Prov. SOP to LWSS NAC Rajgarh for C/O 11 KV HT Line along with CT/PT and metering equipment and Prov. 11/0.4KV, 400 KVA Sub-Station under AMRUT 2.0 in respect of ESD Rajgarh (Ch to Deposit Scheme) NIT No.29/2023-24 amounting to Rs. 14.84/- Lacs

•

Contract No: 01702-224630, [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 GIAN CHAND (GSTN-02ALIPC1325M1ZJ) BID ID -405097 1483821.00 5.00 1558012.05 Fifteen Lakh Fifty Eight Thousand Tweleve

•

2.00 Chaman Lal Electrical and Hardware Contractor(GSTN-NA)--404973 1483821.00 6.00 1572850.26 Fifteen Lakh Seventy Two Thousand Eight Hundred and Fifty

•

3.00 VINAY KUMAR SHARMA(GSTN-NA)--405064 1483821.00 -10.10 1333955.08 Thirteen Lakh Thirty Three Thousand Nine Hundred and Fifty Five

•

4.00 SAROJ ENTERPRISES(GSTN-NA)--403324 1483821.00 .50 1491240.11 Fourteen Lakh Ninty One Thousand Two Hundred and Fourty

•

Lowest Amount Quoted BY: VINAY KUMAR SHARMA(1333955.08)

•

BOQ Summary Details Tender Title: OCN/DB-27/NIT-No-29/2023-24 Tender ID: 2024_HPSEB_85131_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 VINAY KUMAR SHARMA 1333955.08 L1

•

2 SAROJ ENTERPRISES 1491240.11 L2

•

3 GIAN CHAND 1558012.05 L3

•

4 Chaman Lal Electrical and Hardware Contractor 1572850.26 L4

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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