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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.5 LAccepted-AOC ELECTRICAL DIVISION HPSEBL DHARAMSHALA | 1 | Accepted-AOC L1 | |
| 2 | 2₹11.6 L+₹51,651.40 (4.67%)Rejected-Finance 25 INDUSTRIAL AREA PHASE II NAGROTA BAGWAN DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | 2 | Rejected-Finance L2 | |
| 3 | 3₹11.9 L+₹87,124.05 (7.87%)Rejected-Finance V P O CHARRI TEH SHAHPUR DISTT KANGRA | KANGRA | HIMACHAL PRADESH | 175013 | 3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical VILL MALHER P O MARHOON TEH PALAMPUR DISTT KANGRA H P | MANDI | HIMACHAL PRADESH | 175013 | - | Rejected-Technical Rejected due to bid capacity which is not in order as per the term and conditions of tender document. |
Tender Value
₹10.0 L
EMD Value
₹10,050
Closing Date
16 Nov 2023, 11:00 amClosed
SE (OP) Circle HPSEBL Kangra
SE OP HPSEBL Kangra
Electrical Works
2023_HPSEB_81255_1
SEOP43/2023-24
Open Tender
Electrical Works
Turn-key
90 days
SE OP HPSEBL Kangra
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹10,050
21 Nov 2023
8 Nov 2023
16 Nov 2023
8 Nov 2023
16 Nov 2023
8 Nov 2023
eProcurement System Government of Himachal Pradesh Created By: Puneet Sondhi Created Date/Time: 17-Nov-2023 12:15 PM Tender Title: SEOP43/2023-24 Tender ID: 2023_HPSEB_81255_1
Tender Inviting Authority:
Name of Work:Tender for Supply of material, design, erection, testing, commissioning, for prov. SOP to M/S Chamunda Filling Station at Tang Narwana for installation of DC fast charger by providing 11/0.4KV 250KVA S/Stn along with HT line under Electrical Section Yol UESD HPSEBL Sidhpur under Electrical Division, HPSEBL Dharamshala. ( SEOP-43/2023-24).
Contract No: SEOP 43/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Dharamshala Electrical(GSTN-NA) 1004890.99 10.11 1106485.48 Eleven Lakh Six Thousand Four Hundred and Eighty Five
2.00 M/S DEVARYA ENGINEERING(GSTN-NA) 1004890.99 15.25 1158136.88 Eleven Lakh Fifty Eight Thousand One Hundred and Thirty Six
3.00 JATINDER RANA(GSTN-NA) 1004890.99 18.78 1193609.53 Eleven Lakh Ninty Three Thousand Six Hundred and Nine
Lowest Amount Quoted BY: M/s Dharamshala Electrical(1106485.48)
BOQ Summary Details Tender Title: SEOP43/2023-24 Tender ID: 2023_HPSEB_81255_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Dharamshala Electrical 1106485.48 L1
2 M/S DEVARYA ENGINEERING 1158136.88 L2
3 JATINDER RANA 1193609.53 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
aoc.pdf
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