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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LAccepted-AOC 25 INDUSTRIAL AREA PHASE II NAGROTA BAGWAN DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.2 L+₹52,895.45 (4.96%)Rejected-Finance NOT SPECIFIED | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.5 L+₹82,079.14 (7.69%)Rejected-Finance VPO BARI TEHSIL FATEHPUR DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L3 | Rejected-Finance L3 | |
| 4 | L4₹11.6 L+₹88,159.08 (8.26%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L4₹11.6 L+₹88,159.08 (8.26%)Rejected-Finance 1ST FLOOR AMRIT EDUCATION GOVT DEGREE COLLAGE ROAD DHALIARA TEHSIL DEHRA DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | L4 | Rejected-Finance L4 |
Tender Value
₹12.2 L
EMD Value
₹12,160
Closing Date
16 May 2022, 5:00 pmClosed
Er. Rajiv Kumar, Superintending Engineer
Operation Circle, HPSEBL, Dalhousie, Distt Chamba HP
Tender for Supply of equip. material , design, erect., testing comm. for SOP to T/Well Dhasoli at Vill. Dasoli (Near Shiv Mandir) Dhasoli by Prov. 100 KVA S/Stn. a/w 11 KV HT section Raja-Ka-Talab under ESD Rehan ED Fatehpur
2022_HPSEB_60182_2
OCD/DB/Bid-10/2022-23
Open Tender
Electrical Works
Turn-key
120 days
Rehan
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹12,160
4 Jun 2022
7 May 2022
18 May 2022
7 May 2022
16 May 2022
7 May 2022
eProcurement System Government of Himachal Pradesh Created By: Rajiv Kumar Created Date/Time: 23-May-2022 02:34 PM Tender Title: SOP to T/Well Dhasoli at Vill. Dasoli (Near Shiv Mandir) Dhasoli by Prov. 100 KVA S/Stn. a/w 11 KV HT section Raja-Ka-Talab under ESD Rehan ED Fatehpur Tender ID: 2022_HPSEB_60182_2
Tender Inviting Authority: Superintending Engineer, Operation Circle, HPSEBL, Dalhousie.
Name of Work: Tender for Supply of equipment / material , design, erection, testing & commissioning for SOP to T/Well Dhasoli at Vill. Dasoli (Near Shiv Mandir) Dhasoli by Prov. 11/.4 KV 100 KVA S/Stn. a/w 11 KV HT section Raja-Ka-Talab under ESD Rehan ED Fatehpur (BID No. OCD/DB/Bid-10/2022-23)
Contract No: BID No. OCD/DB/Bid-10/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DEVARYA ENGINEERING(GSTN-NA) 1215987.38 -12.25 1067028.93 Ten Lakh Sixty Seven Thousand Twenty Eight
2.00 ILLUMINATE MANAGEMENT AND GLOBAL SERVICES PVT LTD(GSTN-NA) 1215987.38 -5.00 1155188.01 Eleven Lakh Fifty Five Thousand One Hundred and Eighty Eight
3.00 Deepansh Electrical(GSTN-NA) 1215987.38 -7.90 1119924.38 Eleven Lakh Ninteen Thousand Nine Hundred and Twenty Four
4.00 Aman Deep(GSTN-NA) 1215987.38 -5.50 1149108.07 Eleven Lakh Fourty Nine Thousand One Hundred and Eight
5.00 Gupta Agencies(GSTN-NA) 1215987.38 -5.00 1155188.01 Eleven Lakh Fifty Five Thousand One Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S DEVARYA ENGINEERING(1067028.93)
BOQ Summary Details Tender Title: SOP to T/Well Dhasoli at Vill. Dasoli (Near Shiv Mandir) Dhasoli by Prov. 100 KVA S/Stn. a/w 11 KV HT section Raja-Ka-Talab under ESD Rehan ED Fatehpur Tender ID: 2022_HPSEB_60182_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEVARYA ENGINEERING 1067028.93 L1
2 Deepansh Electrical 1119924.38 L2
3 Aman Deep 1149108.07 L3
4 Gupta Agencies 1155188.01 L4
5 ILLUMINATE MANAGEMENT AND GLOBAL SERVICES PVT LTD 1155188.01 L4
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