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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.1 LAccepted-AOC 25 INDUSTRIAL AREA PHASE II NAGROTA BAGWAN DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | 1 | Accepted-AOC L-1 | |
| 2 | 2₹14.0 L+₹31,812.80 (2.33%)Rejected-Finance UPPER BAZAAR BHAWARNA TEHSIL PALAMPUR DISTT KANGRA H P | 2 | Rejected-Finance L-2 | |
| 3 | 3₹14.3 L+₹63,625.60 (4.65%)Rejected-Finance CHIEF ENGINEER OP KANGRA ZONE HPSEBL DHARAMSHALA | KANGRA | HIMACHAL PRADESH | 175013 | 3 | Rejected-Finance L-3 | |
| 4 | Rejected-Technical 1 B INDUSTRIAL AREA PHASE II NAGROTA BAGWAN DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | - | Rejected-Technical Not qualified the techno-commercial terms and conditions | |
| 5 | Rejected-Technical | - | Rejected-Technical Not qualified the techno-commercial terms and conditions |
Tender Value
₹12.7 L
EMD Value
₹12,725
Closing Date
20 Feb 2024, 12:30 pmClosed
SE (OP) Circle, HPSEB Ltd., Kangra
SE (OP) Circle, HPSEB Ltd., Kangra
Electrical work
2024_HPSEB_85766_1
SED-60/2023-24
Open Tender
Electrical Works
Turn-key
90 days
SE (OP) Circle, HPSEB Ltd.
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹12,725
19 Mar 2024
13 Feb 2024
20 Feb 2024
13 Feb 2024
20 Feb 2024
13 Feb 2024
eProcurement System Government of Himachal Pradesh Created By: Puneet Sondhi Created Date/Time: 28-Feb-2024 12:26 PM Tender Title: SED-60/2023-24 Tender ID: 2024_HPSEB_85766_1
Tender Inviting Authority:
Name of Work -Tender for Supply of material, design, erection, testing, commissioning of new 11/0.4kv 400 KVA S/Stn. for prov. SOP to COVID-19 Hospital at Dr. RPGMC Tanda under Electrical Sub-Division, HPSEBl, Tanda ED Nagrota Bagwan. ( SEOP-60/2023-24).
Contract No: SEOP 60/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEEPANSHU GAUTAM GOVT. CONTRACTOR (GSTN-02AYXPG3448D1ZH) BID ID -407186 1272512.22 12.50 1431576.00 Fourteen Lakh Thirty One Thousand Five Hundred and Seventy Six
2.00 Novelty Enterprises(GSTN-NA)--407450 1272512.22 10.00 1399763.20 Thirteen Lakh Ninty Nine Thousand Seven Hundred and Sixty Three
3.00 M/S DEVARYA ENGINEERING(GSTN-NA)--406221 1272512.22 7.50 1367950.40 Thirteen Lakh Sixty Seven Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: M/S DEVARYA ENGINEERING(1367950.40)
BOQ Summary Details Tender Title: SED-60/2023-24 Tender ID: 2024_HPSEB_85766_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEVARYA ENGINEERING 1367950.40 L1
2 Novelty Enterprises 1399763.20 L2
3 DEEPANSHU GAUTAM GOVT. CONTRACTOR 1431576.00 L3
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