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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC NIL | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.1 L+₹31,058.35 (5.38%)Rejected-Finance VILL CHIMOU P O MILLAH TEH SHILLAI | HIMACHAL PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.3 L+₹55,905.03 (9.68%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.5 L+₹74,540.04 (12.9%)Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L4 | Rejected-Finance L4 | |
| 5 | L5₹7.0 L+₹1.2 L (20.4%)Rejected-Finance SHAMSHERPUR PAONTA SAHIB DISTT SIRMOUR HP | PAONTA SAHIB | SIRMOUR | HP | L5 | Rejected-Finance L5 |
Tender Value
₹6.2 L
EMD Value
₹6,212
Closing Date
3 Aug 2023, 1:00 pmClosed
SE (OP) Circle Nahan
SE (OP) Circle Nahan
E-Tender for Partial Turn Key Basis Prov. SOP to Nawna Bhatwar Cluster under HP-HDP, 11/0.4KV, 100KVA S/Stn at Nawna section under ESD Shillai (Ch to - Deposit Scheme)
2023_HPSEB_75653_3
OCN/DB-27/NIT-No-11/2023-24
Open Tender
Electrical Works
Percentage
90 days
Shillai
A Class License with Similar nature of Work Experience
11 documents required · 11 mandatory
₹590
₹6,212
29 Apr 2024
22 Jul 2023
3 Aug 2023
22 Jul 2023
3 Aug 2023
22 Jul 2023
22 Jul 2023 - 31 Jul 2023
eProcurement System Government of Himachal Pradesh Created By: Darshan Singh Created Date/Time: 23-Aug-2023 03:06 PM Tender Title: OCN/DB-27/NIT No-11/023-24 Tender ID: 2023_HPSEB_75653_3
Tender Inviting Authority: Superintending Engineer, (OP) Circle, HPSEBL, Nahan
Name of Work: -E-Tender for “Partial Turn Key Basis” Prov. SOP to Nawna Bhatwar Cluster under HP-HDP, 11/0.4KV, 100KVA S/Stn at Nawna section under ESD Shillai (Ch to: - Deposit Scheme NIT No.11/2023-24 amounting to Rs. 6.21/- 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) 621167.00 -7.00 577685.31 Five Lakh Seventy Seven Thousand Six Hundred and Eighty Five
2.00 M/s Suresh Pal(GSTN-NA) 621167.00 -2.00 608743.66 Six Lakh Eight Thousand Seven Hundred and Fourty Three
3.00 RAVINDER SHARMA ELECTRICAL CONTRACTOR(GSTN-NA) 621167.00 2.00 633590.34 Six Lakh Thirty Three Thousand Five Hundred and Ninty
4.00 M/s Shri Krishna Enterprises(GSTN-NA) 621167.00 12.00 695707.04 Six Lakh Ninty Five Thousand Seven Hundred and Seven
5.00 Chaman Lal Electrical and Hardware Contractor(GSTN-NA) 621167.00 5.00 652225.35 Six Lakh Fifty Two Thousand Two Hundred and Twenty Five
Lowest Amount Quoted BY: GIAN CHAND(577685.31)
BOQ Summary Details Tender Title: OCN/DB-27/NIT No-11/023-24 Tender ID: 2023_HPSEB_75653_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIAN CHAND 577685.31 L1
2 M/s Suresh Pal 608743.66 L2
3 RAVINDER SHARMA ELECTRICAL CONTRACTOR 633590.34 L3
4 Chaman Lal Electrical and Hardware Contractor 652225.35 L4
5 M/s Shri Krishna Enterprises 695707.04 L5
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