Himachal

AOC

Works

Electrical Works

OCN/DB-27/NIT-No-33/2023-24

Himachal Pradesh State Electricity Board Limited

Dhaulakuan | Sirmaur, Himachal Pradesh

Amount: ₹17.1 LCloses: 12 Mar 2024Closed

Timeline

Published6 Mar 2024
Closed12 Mar 2024
Technical Evaluation14 Mar 2024
Financial Evaluation29 Apr 2024
Awarded3 May 2024

Bids

5 Bids3 May 2024

#	Company	Amount	Rank	Status
1	Aman Electrical L1₹16.6 LAccepted-AOC PLOT NO 82 14 HPSIDC IND AREA BADDI 173205 \| BADDI \| SOLAN \| HIMACHAL PRADESH \| 173205	₹16.6 L	L1	Accepted-AOC L1
2	M/S GUPTA ELECTRICALS L2₹16.8 L+₹20,655.69 (1.24%)Rejected-Finance VPO DHAULAKUAN PAONTA SAHIB HIMACHAL PRADESH \| PAONTA SAHIB \| HIMACHAL PRADESH	₹16.8 L+₹20,655.69 (1.24%)	L2	Rejected-Finance L2
3	Krishna Construction & Trading Company L3₹16.9 L+₹31,581.01 (1.90%)Rejected-Finance 39 BASANT VIHAR RAKKAR COLONY UNA H P 174303 \| UNA \| UNA \| HIMACHAL PRADESH \| 174303	₹16.9 L+₹31,581.01 (1.90%)	L3	Rejected-Finance L3
4	Nivesh Engineering and Power Solutions L4₹17.9 L+₹1.3 L (7.97%)Rejected-Finance NIL	₹17.9 L+₹1.3 L (7.97%)	L4	Rejected-Finance L4
5	ARUN ELECTRICALS INDIA L5₹18.3 L+₹1.7 L (10.0%)Rejected-Finance 1286 3 SHASHRI NAGAR MEERUT \| MEERUT	₹18.3 L+₹1.7 L (10.0%)	L5	Rejected-Finance L5

Tender Value

₹17.1 L

EMD Value

₹17,071

Closing Date

12 Mar 2024, 1:00 pmClosed

Tender Inviting Organisation

Name

SE (OP) Circle Nahan

Address

SE (OP) Circle Nahan

Work Description

E-Tender for Partial Turn Key Basis Supply, Erection. Testing and commissioning of material for Prov. SOP to IIM at dhaulakuan on 33 KV Dedicated feeder along with Metering Equipment in ES Dhaulakuan UESD Dhaulakuan (CH to Deposit Scheme)

Tender Information

Tender ID

2024_HPSEB_88062_1

Reference Number

OCN/DB-27/NIT-No-33/2023-24

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

30 days

Location

Dhaulakuan

Source Website

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Eligibility / Pre-Qualification

Class -A contractor Licence similar nature of work as per clause no 1.01 and 1.02

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

RequiredTender Document fee and earnest money receipt (.pdf)

RequiredTechnical and comm.work Experience of similar nature of work as per clause no 1.01 and 1.02 (.pdf)

RequiredClass -A contractor Licence as per clause 1.01.2 (.pdf)

RequiredDetail of net worth, avg. financial turnover, liquid asset as per clause 1.02.2,1.02.3,1.02.4 fromCA (.pdf)

Requiredhe Bidder shall satisfy Bid capacity as clause 1.02.5 of SBD (.pdf)

Requiredn case a bid is submitted by a joint venture all the qualification should be full as clause1.02.6 (.pdf)

RequiredLitigation history as per clause 2.01.4 ,Non blacklisting Affidavit,No deviation certi.as per Bid (.pdf)

RequiredNo change of ownership (ITB vol-1,Sec-IIclause2.3.2 and letter of undertaking/Bid validity as per SB (.pdf)

RequiredGST and EPF registration,pan,self undertake of completion of work and studied all term and condition (.pdf)

Requiredchecklist (.xls)

Finance

Requiredprice bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹590

EMD Fee Amount

₹17,071

Important Dates

Last Activity

3 May 2024

Published

6 Mar 2024

Bid Opening

12 Mar 2024

Download Starts

6 Mar 2024

Download Ends

12 Mar 2024

Submission Starts

6 Mar 2024

Clarification Period

6 Mar 2024 - 11 Mar 2024

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Darshan Singh Created Date/Time: 14-Mar-2024 05:03 PM Tender Title: OCN/DB-27/NIT-No-33/2023-24 Tender ID: 2024_HPSEB_88062_1

•

Tender Inviting Authority: Superintending Engineer, (OP) Circle, HPSEBL, Nahan

•

Name of Work: - E-Tender for Partial Turn Key Basis Supply, Erection. Testing and commissioning of material for Prov. SOP to IIM at dhaulakuan on 33 KV Dedicated feeder along with Metering Equipment in ES Dhaulakuan UESD Dhaulakuan (CH to Deposit Scheme) NIT No.33/2023-24 amounting to Rs. 17.07/- 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 M/S GUPTA ELECTRICALS (GSTN-02AGJPG1496P2Z2) BID ID -416184 1707082.00 -1.54 1680792.94 Sixteen Lakh Eighty Thousand Seven Hundred and Ninty Two

•

2.00 Aman Electrical (GSTN-02ESWPS6919A1ZE) BID ID -416857 1707082.00 -2.75 1660137.25 Sixteen Lakh Sixty Thousand One Hundred and Thirty Seven

•

3.00 Krishna Construction & Trading Company(GSTN-NA)--417076 1707082.00 -.90 1691718.26 Sixteen Lakh Ninty One Thousand Seven Hundred and Eighteen

•

4.00 Nivesh Engineering and Power Solutions(GSTN-NA)--417084 1707082.00 5.00 1792436.10 Seventeen Lakh Ninty Two Thousand Four Hundred and Thirty Six

•

5.00 ARUN ELECTRICALS INDIA(GSTN-NA)--417070 1707082.00 7.00 1826577.74 Eighteen Lakh Twenty Six Thousand Five Hundred and Seventy Seven

•

Lowest Amount Quoted BY: Aman Electrical(1660137.25)

•

BOQ Summary Details Tender Title: OCN/DB-27/NIT-No-33/2023-24 Tender ID: 2024_HPSEB_88062_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Aman Electrical 1660137.25 L1

•

2 M/S GUPTA ELECTRICALS 1680792.94 L2

•

3 Krishna Construction & Trading Company 1691718.26 L3

•

4 Nivesh Engineering and Power Solutions 1792436.10 L4

•

5 ARUN ELECTRICALS INDIA 1826577.74 L5

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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