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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹10.8 LAccepted-AOC GOVT E CONT VILL PATAN PO MATLAHAR TEHSIL JAWALI DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L-1 | Accepted-AOC Being L-1 | |
| 2 | L-2₹11.0 L+₹20,624.74 (1.92%)Rejected-Finance VPO BARI TEHSIL FATEHPUR DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L-2 | Rejected-Finance Being L-2 | |
| 3 | L-3₹11.3 L+₹51,561.86 (4.80%)Rejected-Finance NOT SPECIFIED | L-3 | Rejected-Finance Being L-3 | |
| 4 | L-4₹11.6 L+₹83,014.59 (7.72%)Rejected-Finance ELECTRICAL DIVISION HPSEBL DHARAMSHALA | L-4 | Rejected-Finance Being L-4 | |
| 5 | L-5₹11.7 L+₹96,033.96 (8.93%)Rejected-Finance VILL BHAI PO DAULATPUR TEH AND DISTRICT KANGRA 176031 | KANGRA | KANGRA | HIMACHAL PRADESH | 176031 | L-5 | Rejected-Finance Being L-5 |
Tender Value
₹12.9 L
EMD Value
₹12,890
Closing Date
27 Mar 2023, 5:00 pmClosed
Er. Rajiv Kumar, Superintending Engineer
(OP) Circle, HPSEBL, Dalhousie
Tender for Supply of equipment material , design, erection, testing commissioning for SOP to LWSS Batran, Padher and Sakoh by Prov. 11/.4 KV 250 KVA S/Stn. at Baruila Nallah a/w 11 KV HT section Kher under ESD Rehan EDFatehpur
2023_HPSEB_71311_1
OCD/DB/Bid-54/2022-23
Open Tender
Electrical Works
Turn-key
120 days
Dalhousie
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹12,890
Yes
25 Apr 2023
21 Mar 2023
28 Mar 2023
21 Mar 2023
27 Mar 2023
21 Mar 2023
eProcurement System Government of Himachal Pradesh Created By: Rajiv Kumar Created Date/Time: 05-Apr-2023 05:25 PM Tender Title: Tender for Supply of equipment material , design, erection, testing commissioning for SOP to LWSS Batran, Padher and Sakoh by Prov. 11/.4 KV 250 KVA S/Stn. at Baruila Nallah a/w 11 KV HT section Kher under ESD Rehan EDFatehpur Tender ID: 2023_HPSEB_71311_1
Tender Inviting Authority: Superintending Engineer, Operation Circle, HPSEBL, Dalhousie.
Name of Work: Tender for Supply of equipment / material , design, erection, testing & commissioning for SOP to LWSS Batran, Padher and Sakoh by Prov. 11/.4 KV 250 KVA S/Stn. at Baruila Nallah a/w 11 KV HT section Kher under ESD Rehan EDFatehpur( T.S. No. 169/22-23 )
Contract No: BID No. OCD/DB/Bid-54/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KUNDAN LAL(GSTN-NA) 1289046.45 -16.60 1075064.74 Ten Lakh Seventy Five Thousand Sixty Four
2.00 SHYAM SINGH(GSTN-NA) 1289046.45 -9.01 1172903.36 Eleven Lakh Seventy Two Thousand Nine Hundred and Three
3.00 Deepansh Electrical(GSTN-NA) 1289046.45 -12.60 1126626.60 Eleven Lakh Twenty Six Thousand Six Hundred and Twenty Six
4.00 MS Sonu Kumar A Class Govt Cont(GSTN-NA) 1289046.45 -9.15 1171098.70 Eleven Lakh Seventy One Thousand Ninty Eight
5.00 M/s Dharamshala Electrical(GSTN-NA) 1289046.45 -10.16 1158079.33 Eleven Lakh Fifty Eight Thousand Seventy Nine
6.00 Aman Deep(GSTN-NA) 1289046.45 -15.00 1095689.48 Ten Lakh Ninty Five Thousand Six Hundred and Eighty Nine
Lowest Amount Quoted BY: KUNDAN LAL(1075064.74)
BOQ Summary Details Tender Title: Tender for Supply of equipment material , design, erection, testing commissioning for SOP to LWSS Batran, Padher and Sakoh by Prov. 11/.4 KV 250 KVA S/Stn. at Baruila Nallah a/w 11 KV HT section Kher under ESD Rehan EDFatehpur Tender ID: 2023_HPSEB_71311_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUNDAN LAL 1075064.74 L1
2 Aman Deep 1095689.48 L2
3 Deepansh Electrical 1126626.60 L3
4 M/s Dharamshala Electrical 1158079.33 L4
5 MS Sonu Kumar A Class Govt Cont 1171098.70 L5
6 SHYAM SINGH 1172903.36 L6
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