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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.2 LAccepted-AOC VILL CHIMOU P O MILLAH TEH SHILLAI | HIMACHAL PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.6 L+₹1.4 L (10.6%)Rejected-Finance NIL | L2 | Rejected-Finance L2 | |
| 3 | L3₹15.5 L+₹2.3 L (17.4%)Rejected-Finance VPO DHAULAKUAN PAONTA SAHIB HIMACHAL PRADESH | PAONTA SAHIB | HIMACHAL PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹16.5 L+₹3.3 L (24.7%)Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L4 | Rejected-Finance L4 |
Tender Value
₹15.6 L
EMD Value
₹15,559
Closing Date
18 Jan 2024, 1:00 pmClosed
SE (OP) Circle Nahan
SE (OP) Circle Nahan
E-Tender for Partial Turn Key Basis for Prov. SOP to LWSS 11/0.4KV, 100KVA and 63KVA S/Stn at Stage -I and II at GP Shiri Kiyari Drabil and adjoining Habitation Tehsil Shillai in E/S Dharwa UESD Shillai (Ch to Deposit Scheme)
2024_HPSEB_83691_1
OCN/DB-27/NIT-No-27/2023-24
Open Tender
Electrical Works
Percentage
90 days
Shillai
Technical and comm.work Experience of similar nature of work as per clause no 1.01 and 1.02 with A-Class License from Electrical Contractor
11 documents required · 11 mandatory
₹590
₹15,559
3 May 2024
9 Jan 2024
18 Jan 2024
9 Jan 2024
18 Jan 2024
9 Jan 2024
9 Jan 2024 - 15 Jan 2024
eProcurement System Government of Himachal Pradesh Created By: Darshan Singh Created Date/Time: 04-Mar-2024 01:30 PM Tender Title: OCN/DB-27/NIT-No-27/2023-24 Tender ID: 2024_HPSEB_83691_1
Tender Inviting Authority: Superintending Engineer, (OP) Circle, HPSEBL, Nahan
Name of Work: - E-Tender for Partial Turn Key Basis for Prov. SOP to LWSS 11/0.4KV, 100KVA and 63KVA S/Stn at Stage -I & II at GP Shiri Kiyari & Drabil and adjoining Habitation Tehsil Shillai in E/S Dharwa UESD Shillai (Ch to Deposit Scheme) NIT No.27/2023-24 amounting to Rs. 15.57/- Lacs
Contract No: 01702-224630, [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GIAN CHAND (GSTN-02ALIPC1325M1ZJ) BID ID -398012 1556855.00 -6.00 1463443.70 Fourteen Lakh Sixty Three Thousand Four Hundred and Fourty Three
2.00 M/S GUPTA ELECTRICALS (GSTN-02AGJPG1496P2Z2) BID ID -398079 1556855.00 -.20 1553741.29 Fifteen Lakh Fifty Three Thousand Seven Hundred and Fourty One
3.00 M/s Suresh Pal(GSTN-NA)--398008 1556855.00 -15.00 1323326.75 Thirteen Lakh Twenty Three Thousand Three Hundred and Twenty Six
4.00 Chaman Lal Electrical and Hardware Contractor(GSTN-NA)--397985 1556855.00 6.00 1650266.30 Sixteen Lakh Fifty Thousand Two Hundred and Sixty Six
Lowest Amount Quoted BY: M/s Suresh Pal(1323326.75)
BOQ Summary Details Tender Title: OCN/DB-27/NIT-No-27/2023-24 Tender ID: 2024_HPSEB_83691_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Suresh Pal 1323326.75 L1
2 GIAN CHAND 1463443.70 L2
3 M/S GUPTA ELECTRICALS 1553741.29 L3
4 Chaman Lal Electrical and Hardware Contractor 1650266.30 L4
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