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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-i₹27.7 LAccepted-AOC CHOBATA STREET MANDI DISTT MANDI HP | MANDI | HIMACHAL PRADESH | 175001 | L-i | Accepted-AOC accepted | |
| 2 | L-ii₹27.8 LRejected-Finance 149 GHAGUS BHRATHU BILASPUR H P | L-ii | Rejected-Finance rejected | |
| 3 | L-iii₹29.2 LRejected-Finance 25 INDUSTRIAL AREA PHASE II NAGROTA BAGWAN DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | L-iii | Rejected-Finance rejected | |
| 4 | L-iv₹29.5 LRejected-Finance CHOBATA STREET MANDI DISTT MANDI HP | MANDI | HIMACHAL PRADESH | 175001 | L-iv | Rejected-Finance rejected |
Tender Value
₹31.7 L
EMD Value
₹31,747
Closing Date
11 Sept 2024, 11:15 amClosed
SE(Op) Circle HPSEBL Mandi.
SE(Op) Circle HPSEBL Mandi.
Tender for providing SOP to multi water supply for 9 no Panchayat of Chailchowk area stage 2nd at Mandoglu in Electrical section Chailchowk under ESD HPSEBL Gohar
2024_HPSEB_92718_1
11 2024 25
Open Tender
Supply and Erection
Turn-key
120 days
SE (Op) Circle HPSEBL Mandi.
Required document to upload
3 documents required · 3 mandatory
₹590
₹31,747
18 Oct 2024
6 Sept 2024
11 Sept 2024
6 Sept 2024
11 Sept 2024
6 Sept 2024
eProcurement System Government of Himachal Pradesh Created By: Arun Sharma Created Date/Time: 24-Sep-2024 03:39 PM Tender Title: Tender for providing SOP to multi water supply for 9 no Panchayat of Chailchowk area stage 2nd at Mandoglu in Electrical section Chailchowk under ESD HPSEBL Gohar Tender ID: 2024_HPSEB_92718_1
Tender Inviting Authority: Office of Superintending Engineer(OP) Circle HPSEBL, Mandi(H.P)
Name of Work : Tender for providing SOP to multi water supply for 9 no Panchayat of Chailchowk area stage 2nd at Mandoglu in Electrical section Chailchowk under ESD HPSEBL Gohar.
Contract No: HPSEBL/OCM/NIT-11/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ambika electrical Traders and contractor(GSTN-NA)--437234 3174653.52 -12.50 2777821.83 Twenty Seven Lakh Seventy Seven Thousand Eight Hundred and Twenty One
2.00 Ashoka Electronics and Electrical industries(GSTN-NA)--437130 3174653.52 -12.90 2765123.22 Twenty Seven Lakh Sixty Five Thousand One Hundred and Twenty Three
3.00 M/S DEVARYA ENGINEERING(GSTN-NA)--437017 3174653.52 -7.95 2922268.57 Twenty Nine Lakh Twenty Two Thousand Two Hundred and Sixty Eight
4.00 MS. Prem Enterprises(GSTN-NA)--437123 3174653.52 -7.02 2951792.84 Twenty Nine Lakh Fifty One Thousand Seven Hundred and Ninty Two
Lowest Amount Quoted BY: Ashoka Electronics and Electrical industries(2765123.22)
BOQ Summary Details Tender Title: Tender for providing SOP to multi water supply for 9 no Panchayat of Chailchowk area stage 2nd at Mandoglu in Electrical section Chailchowk under ESD HPSEBL Gohar Tender ID: 2024_HPSEB_92718_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ashoka Electronics and Electrical industries 2765123.22 L1
2 Ambika electrical Traders and contractor 2777821.83 L2
3 M/S DEVARYA ENGINEERING 2922268.57 L3
4 MS. Prem Enterprises 2951792.84 L4
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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