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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹70.8 LAccepted-AOC 39 BASANT VIHAR RAKKAR COLONY UNA H P 174303 | UNA | UNA | HIMACHAL PRADESH | 174303 | 1 | Accepted-AOC L-I Bidder | |
| 2 | 2₹72.2 L+₹1.4 L (1.93%)Rejected-Finance 25 INDUSTRIAL AREA PHASE II NAGROTA BAGWAN DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | 2 | Rejected-Finance L-2 bidder | |
| 3 | 3₹72.8 L+₹2.0 L (2.77%)Rejected-Finance NIL | 3 | Rejected-Finance L-3 bidder | |
| 4 | 4₹82.6 L+₹11.8 L (16.7%)Rejected-Finance NIL | 4 | Rejected-Finance L-4 bidder | |
| 5 | 5₹97.5 L+₹26.7 L (37.8%)Rejected-Finance PLOT NO 101 INDUSTRIAL AREA PHASE II PANCHKULA PHASE II PANCHKULA PANCHKULA HARYANA 134113 | PANCHKULA | HARYANA | 134113 | 5 | Rejected-Finance L-5 bidder |
Tender Value
₹78.7 L
EMD Value
₹78,656
Closing Date
21 Nov 2024, 11:00 amClosed
Cheif Engineer Op Shimla Zone
Cheif Engineer Op Shimla Zone,HPSEBL,Shimla04
Providing 630 KVA 11/0.4KV SubStation for nearly constructed accommodation in various blocks at Nabha House and 1 250 KVA 11/0.433 KV Sub station at Nehru Sanskrit College building Phagli in electrical Section Kennedy house under CESD Boileaganj
2024_HPSEB_94760_1
CEO/MC/T No 07/S/Stn NabhaPhagli/2024
Open Tender
Supply and Erection
Percentage
242 days
Shimla
Please refer tender documents
6 documents required · 6 mandatory
₹1,180
₹78,656
29 Jan 2025
30 Oct 2024
22 Nov 2024
30 Oct 2024
21 Nov 2024
30 Oct 2024
eProcurement System Government of Himachal Pradesh Created By: Sushma Verma Created Date/Time: 24-Dec-2024 12:49 PM Tender Title: CEO/MC/T No 07/S/Stn NabhaPhagli/2024 Tender ID: 2024_HPSEB_94760_1
Tender Inviting Authority: Office of Chief Engineer OperationShimla Zone HPSEBL Shimla -171004
Name of Work:- Providing 630 KVA 11/0.4KV Sub-Station for nearly constructed accommodation in various blocks at Nabha House and 1*250 KVA 11/0.433 KV Sub station at Nehru Sanskrit College building Phagli in electrical Section Kennedy house under CESD Boileaganj-5
Contract No: CEO/M&C/T No 07/S/Stn -Nabha-Phagli/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 Nivesh Engineering and Power Solutions (GSTN-NA) BID ID -448977 7865592.00 -7.50 7275672.60 Seventy Two Lakh Seventy Five Thousand Six Hundred and Seventy Two
2.00 Dynamic Edge Solutions (GSTN-NA) BID ID -449184 7865592.00 24.00 9753334.08 Ninty Seven Lakh Fifty Three Thousand Three Hundred and Thirty Four
3.00 VINAY ENTERPRISES (GSTN-NA) BID ID -448695 7865592.00 5.00 8258871.60 Eighty Two Lakh Fifty Eight Thousand Eight Hundred and Seventy One
4.00 Krishna Construction & Trading Company (GSTN-NA) BID ID -449202 7865592.00 -9.99 7079819.36 Seventy Lakh Seventy Nine Thousand Eight Hundred and Ninteen
5.00 M/S DEVARYA ENGINEERING (GSTN-NA) BID ID -446350 7865592.00 -8.25 7216680.66 Seventy Two Lakh Sixteen Thousand Six Hundred and Eighty
Lowest Amount Quoted BY: Krishna Construction & Trading Company(7079819.36)
BOQ Summary Details Tender Title: CEO/MC/T No 07/S/Stn NabhaPhagli/2024 Tender ID: 2024_HPSEB_94760_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Krishna Construction & Trading Company (BID ID -449202) 7079819.36 L1
2 M/S DEVARYA ENGINEERING (BID ID -446350) 7216680.66 L2
3 Nivesh Engineering and Power Solutions (BID ID -448977) 7275672.60 L3
4 VINAY ENTERPRISES (BID ID -448695) 8258871.60 L4
5 Dynamic Edge Solutions (BID ID -449184) 9753334.08 L5
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