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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.9 LAccepted-AOC | L1 | Accepted-AOC Bidder has been placed L1 | |
| 2 | L2₹20.9 L+₹40,225.81 (1.96%)Rejected-Finance BILASPUR | L2 | Rejected-Finance The bidder is replaced L2 and hence not qualified for Bid | |
| 3 | L3₹21.0 L+₹57,273.89 (2.80%)Rejected-Finance SHED NO 9 TAHLIWAL DISTT UNA H P | L3 | Rejected-Finance The bidder is replaced L3 and hence not qualified for Bid |
Tender Value
₹19.2 L
EMD Value
₹19,155
Closing Date
10 May 2023, 3:00 pmClosed
SE
Office of Superintending Engineer (OP) Circle HPSEBL Una
Tender for providing SOP to 2x200 1x200 HP Standby and 1x40 HP Pump Set of WSS Chintpurni Near LPG Store Kalruhi under Electrical Section Koharchhan under ESD HPSEBL Mubarikpur
2023_HPSEB_72859_1
OCU-02/2023-24
Open Tender
Electrical Works
Percentage
90 days
Amb
Please refer above
3 documents required · 3 mandatory
₹590
₹19,155
17 Jul 2023
4 May 2023
11 May 2023
4 May 2023
10 May 2023
4 May 2023
eProcurement System Government of Himachal Pradesh Created By: Anil Sehgal Created Date/Time: 17-Jul-2023 12:27 PM Tender Title: OCU-02/2023-24 Tender ID: 2023_HPSEB_72859_1
Tender Inviting Authority:
Name of Work:Tender for Prov. SOP to 2x200+1x200 HP Standby & 1x40 HP Pump Set of WSS Chintpurni ( Near LPG store Kalruhi under ESD HPSEBL Mubarikpur .( OCU-02/2023-2024)
Contract No: OCU-02/2023-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Duvedi Electricals(GSTN-NA) 1915515.00 9.00 2087911.35 Twenty Lakh Eighty Seven Thousand Nine Hundred and Eleven
2.00 Pawan Kumar Sharma Govt. Contractor(GSTN-NA) 1915515.00 9.89 2104959.43 Twenty One Lakh Four Thousand Nine Hundred and Fifty Nine
3.00 M/S Raizada Enterprises(GSTN-NA) 1915515.00 6.90 2047685.54 Twenty Lakh Fourty Seven Thousand Six Hundred and Eighty Five
Lowest Amount Quoted BY: M/S Raizada Enterprises(2047685.54)
BOQ Summary Details Tender Title: OCU-02/2023-24 Tender ID: 2023_HPSEB_72859_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Raizada Enterprises 2047685.54 L1
2 Duvedi Electricals 2087911.35 L2
3 Pawan Kumar Sharma Govt. Contractor 2104959.43 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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