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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹30.8 LAccepted-AOC | L-1 | Accepted-AOC being L-1 | |
| 2 | L-2₹31.0 L+₹13,356.33 (0.43%)Rejected-Finance V P O DANNI TEHSIL NURPUR DISTRICT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | L-2 | Rejected-Finance being L-2 | |
| 3 | L-3₹33.9 L+₹3.0 L (9.84%)Rejected-Finance 25 INDUSTRIAL AREA PHASE II NAGROTA BAGWAN DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | L-3 | Rejected-Finance being L-3 | |
| 4 | L-4₹34.0 L+₹3.2 L (10.2%)Rejected-Finance CHIEF ENGINEER OP KANGRA ZONE HPSEBL DHARAMSHALA | KANGRA | HIMACHAL PRADESH | 175013 | L-4 | Rejected-Finance being L-4 | |
| 5 | L-5₹35.0 L+₹4.2 L (13.5%)Rejected-Finance UPPER BAZAAR BHAWARNA TEHSIL PALAMPUR DISTT KANGRA H P | L-5 | Rejected-Finance being L-5 |
Tender Value
₹38.2 L
EMD Value
₹38,161
Closing Date
26 Nov 2024, 11:30 amClosed
Er. Rajiv Kumar
Dy. Chief Engineer OP Circle HPSEBL Dalhousie
Tender for Supply of equipment / material , design, erection, testing , commissioning for SOP to JSV for LWSS Ramnager near Primary School by Prov. 11/.4 KV 250 KVA S/Stn. a/w 11 KV HT line and CT/PT unit , in section Dini u ESD Rehan ED Fatehpur
2024_HPSEB_95323_1
OCD/DB/Bid-30/24-25
Open Tender
Electrical Works
Turn-key
180 days
Dalhousie Distt. Chamba
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹38,161
26 Dec 2024
18 Nov 2024
26 Nov 2024
18 Nov 2024
26 Nov 2024
18 Nov 2024
eProcurement System Government of Himachal Pradesh Created By: Rajiv Kumar Created Date/Time: 06-Dec-2024 04:36 PM Tender Title: Tender for Supply of equipment / material , design, erection, testing , commissioning for SOP to JSV for LWSS Ramnager near Primary School by Prov. 11/.4 KV 250 KVA S/Stn. a/w 11 KV HT line and CT/PT unit , in section Dini u ESD Rehan ED Fatehpur Tender ID: 2024_HPSEB_95323_1
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 JSV for LWSS Ramnager near Primary School by Prov. 11/.4 KV 250 KVA S/Stn. a/w 11 KV HT line & CT/PT unit , in section Dini under ESD Rehan ED Fatehpur
Contract No: BID No.OCD/DB/Bid 30/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEEPANSHU GAUTAM GOVT. CONTRACTOR (GSTN-02AYXPG3448D1ZH) BID ID -450114 3816094.31 -10.92 3399376.81 Thirty Three Lakh Ninty Nine Thousand Three Hundred and Seventy Six
2.00 Novelty Enterprises (GSTN-NA) BID ID -450068 3816094.31 -8.31 3498976.87 Thirty Four Lakh Ninty Eight Thousand Nine Hundred and Seventy Six
3.00 sanjeev kumar kalia (GSTN-NA) BID ID -448864 3816094.31 -19.20 3083404.20 Thirty Lakh Eighty Three Thousand Four Hundred and Four
4.00 M/S DEVARYA ENGINEERING (GSTN-NA) BID ID -449459 3816094.31 -11.25 3386783.70 Thirty Three Lakh Eighty Six Thousand Seven Hundred and Eighty Three
5.00 BIRESHWAR SING (GSTN-NA) BID ID -450003 3816094.31 -18.85 3096760.53 Thirty Lakh Ninty Six Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: sanjeev kumar kalia(3083404.20)
BOQ Summary Details Tender Title: Tender for Supply of equipment / material , design, erection, testing , commissioning for SOP to JSV for LWSS Ramnager near Primary School by Prov. 11/.4 KV 250 KVA S/Stn. a/w 11 KV HT line and CT/PT unit , in section Dini u ESD Rehan ED Fatehpur Tender ID: 2024_HPSEB_95323_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sanjeev kumar kalia (BID ID -448864) 3083404.20 L1
2 BIRESHWAR SING (BID ID -450003) 3096760.53 L2
3 M/S DEVARYA ENGINEERING (BID ID -449459) 3386783.70 L3
4 DEEPANSHU GAUTAM GOVT. CONTRACTOR (BID ID -450114) 3399376.81 L4
5 Novelty Enterprises (BID ID -450068) 3498976.87 L5
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