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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹8.4 LAccepted-AOC VPO DHAULAKUAN PAONTA SAHIB HIMACHAL PRADESH | PAONTA SAHIB | HIMACHAL PRADESH | L-1 | Accepted-AOC Awarded rates | |
| 2 | L-2₹8.6 L+₹6,883.12 (0.81%)Rejected-Finance 1286 3 SHASHRI NAGAR MEERUT | MEERUT | L-2 | Rejected-Finance High rate | |
| 3 | L-3₹10.3 L+₹1.8 L (21.0%)Rejected-Finance NIL | L-3 | Rejected-Finance High rate | |
| 4 | L-4₹11.0 L+₹2.5 L (29.5%)Rejected-Finance 39 BASANT VIHAR RAKKAR COLONY UNA H P 174303 | UNA | UNA | HIMACHAL PRADESH | 174303 | L-4 | Rejected-Finance High rate |
Tender Value
₹9.1 L
EMD Value
₹18,113
Closing Date
9 Sept 2024, 11:00 amClosed
Superintending Engineer ES Circle HPSEBL Totu-11
Superintending Engineer ES Circle HPSEBL Totu-11
Tender for Dismantling of existing ACSR zebra conductor and erection of new ACSR zebra conductor as per existing site arrangement for 33KV side Bus-Bar and jumpers of 25/31.5MVA 132/33kV Transformer No. 1, 2 and 3 upto 33KV side C.Ts and as per e
2024_HPSEB_92372_1
SEES/SHIMLA-372/2024-25
Open Tender
Electrical Works
Percentage
60 days
Kala-Amb(Nahan)
Please refer tender documents
4 documents required · 4 mandatory
₹1,180
Yes
₹18,113
Yes
8 Jan 2025
29 Aug 2024
10 Sept 2024
30 Aug 2024
9 Sept 2024
30 Aug 2024
eProcurement System Government of Himachal Pradesh Created By: Ganga Dhar Created Date/Time: 10-Oct-2024 11:41 AM Tender Title: SEES/SHIMLA-372/2024-25 Tender ID: 2024_HPSEB_92372_1
Tender Inviting Authority: Superintending Engineer ES Circle HPSEBL Totu (Shimla)
Name of work:- Tender for Dismantling of existing ACSR zebra conductor and erection of new ACSR zebra conductor as per existing site arrangement for 33KV side Bus-Bar and jumpers of 25/31.5MVA 132/33kV Transformer No. 1, 2 and 3 upto 33KV side C.Ts and as per existing arrangement for 11KV side Bus-Bar and jumpers of 25/31.5MVA 132/11kV Transformer No. 1 including fixing of disc insulators, hardware fittings, jumpering of bus-bars, spacers, c-wedge clamps, etc. at 132/33/11KV Sub-Station, HPSEBL, Kala Amb under ES Division, HPSEBL, Shaktinagar Nahan
Contract No: Bid No. seesshimla-372/2024-25
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 GUPTA ELECTRICALS (GSTN-02AGJPG1496P2Z2) BID ID -436784 905673.60 -5.76 853507.18 Eight Lakh Fifty Three Thousand Five Hundred and Seven
2.00 Nivesh Engineering and Power Solutions(GSTN-NA)--436749 905673.60 14.00 1032468.36 Ten Lakh Thirty Two Thousand Four Hundred and Sixty Eight
3.00 ARUN ELECTRICALS INDIA(GSTN-NA)--436621 905673.60 -5.00 860390.30 Eight Lakh Sixty Thousand Three Hundred and Ninty
4.00 Krishna Construction & Trading Company(GSTN-NA)--436782 905673.60 22.00 1104922.28 Eleven Lakh Four Thousand Nine Hundred and Twenty Two
Lowest Amount Quoted BY: M/S GUPTA ELECTRICALS(853507.18)
BOQ Summary Details Tender Title: SEES/SHIMLA-372/2024-25 Tender ID: 2024_HPSEB_92372_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUPTA ELECTRICALS 853507.18 L1
2 ARUN ELECTRICALS INDIA 860390.30 L2
3 Nivesh Engineering and Power Solutions 1032468.36 L3
4 Krishna Construction & Trading Company 1104922.28 L4
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