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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC VILLAGE KALEHALI PO BAJAURA THE BHUNTAR DISTT KULLU HP | BHUNTAR | KULLU | HIMACHAL PRADESH | L1 | Accepted-AOC L-1 Bidder | |
| 2 | L2₹7.8 L+₹64,886.64 (9.10%)Rejected-Finance VPO GUMMER TEHSIL JAWALAMUKHI DISTT KANGRA H P | JAWALAMUKHI | KANGRA | HIMACHAL PRADESH | L2 | Rejected-Finance L-2 Bidder | |
| 3 | L3₹7.8 L+₹67,163.37 (9.42%)Rejected-Finance VILL BHAI PO DAULATPUR TEH AND DISTRICT KANGRA 176031 | KANGRA | KANGRA | HIMACHAL PRADESH | 176031 | L3 | Rejected-Finance L-3 Bidder | |
| 4 | L4₹7.9 L+₹72,475.72 (10.2%)Rejected-Finance VILL KAMLAH PO BASARAL TEH NADAUN DISTT HAMIRPUR HP | NADAUN | HAMIRPUR | HIMACHAL PRADESH | L4 | Rejected-Finance L-4 Bidder |
Tender Value
₹7.6 L
EMD Value
₹7,590
Closing Date
3 Jun 2022, 3:00 pmClosed
SE OP Circle HPSEBL Kullu
Superintending Engineer Operation Circle HPSEBL Kullu
Tender for Providing SOP to Girls Hostel of Govt Polytechnic Kullu Seobag in E Section Seobag under ESD NoII HPSEBL Kullu on Turnkey Basis
2022_HPSEB_60777_1
HPSEBL/OCK/NIT-07/2022-23
Open Tender
Electrical Works
Turn-key
30 days
Seobag Kullu
Please refer Tender documents.
6 documents required · 6 mandatory
₹560
₹7,590
1 Jul 2022
19 May 2022
4 Jun 2022
19 May 2022
3 Jun 2022
19 May 2022
eProcurement System Government of Himachal Pradesh Created By: Sanjay Kaushal Created Date/Time: 10-Jun-2022 03:23 PM Tender Title: Tender for Providing SOP to Girls Hostel of Govt Polytechnic Kullu Seobag in E Section Seobag under ESD NoII HPSEBL Kullu on Turnkey Basis Tender ID: 2022_HPSEB_60777_1
Tender Inviting Authority: Superintending Engineer, Operation Circle, HPSEBL, Kullu
Name of Work: Tender for providing SOP to Girls Hostel of Govt. Polytechnic Kullu Seobag under ESD, No.II, HPSEBL, Kullu on Turnkey Basis against Bid Specification no. HPSEBL/OCK/NIT-07/2022-23 Estimated Cost: Rs. 7,58,908/- only EMD: Rs. 7,590/- only
Contract No: 1024-32
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS Sonu Kumar A Class Govt Cont(GSTN-NA) 758908.05 2.80 780157.48 Seven Lakh Eighty Thousand One Hundred and Fifty Seven
2.00 DILE RAM(GSTN-NA) 758908.05 -6.05 712994.11 Seven Lakh Tweleve Thousand Nine Hundred and Ninty Four
3.00 Gurmail Singh Electrical Cont And Supplier(GSTN-NA) 758908.05 3.50 785469.83 Seven Lakh Eighty Five Thousand Four Hundred and Sixty Nine
4.00 JOGINDER SINGH GOVT CONTRACTOR(GSTN-NA) 758908.05 2.50 777880.75 Seven Lakh Seventy Seven Thousand Eight Hundred and Eighty
Lowest Amount Quoted BY: DILE RAM(712994.11)
BOQ Summary Details Tender Title: Tender for Providing SOP to Girls Hostel of Govt Polytechnic Kullu Seobag in E Section Seobag under ESD NoII HPSEBL Kullu on Turnkey Basis Tender ID: 2022_HPSEB_60777_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DILE RAM 712994.11 L1
2 JOGINDER SINGH GOVT CONTRACTOR 777880.75 L2
3 MS Sonu Kumar A Class Govt Cont 780157.48 L3
4 Gurmail Singh Electrical Cont And Supplier 785469.83 L4
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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