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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC SHED NO 9 TAHLIWAL DISTT UNA H P | L1 | Accepted-AOC Bidder has been placed L1 | |
| 2 | L2₹5.6 L+₹26,725 (5.00%)Rejected-Finance | L2 | Rejected-Finance Copy of techno commercial required as per techno document | |
| 3 | L3₹5.6 L+₹26,776 (5.01%)Rejected-Finance N A | NA | NA | 121004 | L3 | Rejected-Finance Copy of techno-commercial required as per tender document |
Tender Value
₹5.1 L
EMD Value
₹5,100
Closing Date
30 Jun 2023, 10:30 amClosed
SE
Office of Superintending Engineer (OP) Circle, HPSEBL, Una
Tender for prov. 11 KV VCB indoor type 800 Amp. for SOP to M/S Himtex Textile Ltd. at village Nangal Salangari under ESD HPSEBL Basal Under ED, HPSEBL, Una
2023_HPSEB_75028_1
OCU-07/2023-24
Open Tender
Electrical Works
Percentage
90 days
UNA
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹5,100
18 Aug 2023
15 Jun 2023
30 Jun 2023
15 Jun 2023
30 Jun 2023
15 Jun 2023
eProcurement System Government of Himachal Pradesh Created By: Anil Sehgal Created Date/Time: 28-Jul-2023 11:17 AM Tender Title: OCU-07/2023-24 Tender ID: 2023_HPSEB_75028_1
Tender Inviting Authority:
Name of Work: Tender for prov. 11 KV VCB indoor type 800 Amp. for SOP to M/S Himtex Textile Ltd. at village Nangal Salangari under ESD HPSEBL Basal Under ED, HPSEBL, Una (Bid No. OCU-7/2023-24).
Contract No: Bid No.:-(Bid No. OCU-7/2023-24).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mehta Enterprises(GSTN-NA) 510020.00 10.00 561022.00 Five Lakh Sixty One Thousand Twenty Two
2.00 Pawan Kumar Sharma Govt. Contractor(GSTN-NA) 510020.00 4.75 534245.95 Five Lakh Thirty Four Thousand Two Hundred and Fourty Five
3.00 M/S Raizada Enterprises(GSTN-NA) 510020.00 9.99 560971.00 Five Lakh Sixty Thousand Nine Hundred and Seventy One
Lowest Amount Quoted BY: Pawan Kumar Sharma Govt. Contractor(534245.95)
BOQ Summary Details Tender Title: OCU-07/2023-24 Tender ID: 2023_HPSEB_75028_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pawan Kumar Sharma Govt. Contractor 534245.95 L1
2 M/S Raizada Enterprises 560971.00 L2
3 Mehta Enterprises 561022.00 L3
stage.html
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tech_bid_open.pdf
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tech_eval.pdf
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fin_bid_open.pdf
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boq_comp_chart.xlsx
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fin_eval.pdf
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