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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹24.5 LAccepted-AOC UPPER BAZAAR BHAWARNA TEHSIL PALAMPUR DISTT KANGRA H P | 1 | Accepted-AOC L1 | |
| 2 | 2₹26.3 L+₹1.5 L (5.92%)Rejected-Finance ELECTRICAL DIVISION HPSEBL DHARAMSHALA | 2 | Rejected-Finance L2 | |
| 3 | 3₹26.7 L+₹1.8 L (7.33%)Rejected-Finance A CLASS GOVT ELECTRICAL CONTRACTOR VPO CHOBIN TEHSIL BAIJNATH DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | 3 | Rejected-Finance L3 | |
| 4 | 4₹26.9 L+₹2.1 L (8.28%)Rejected-Finance 25 INDUSTRIAL AREA PHASE II NAGROTA BAGWAN DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | 4 | Rejected-Finance L4 |
Tender Value
₹23.4 L
EMD Value
₹23,415
Closing Date
12 Jul 2023, 11:30 amClosed
SE(OP) Circle HPSEBL KAngra
SE(OP) Circle HPSEBL KAngra
Electrical Work
2023_HPSEB_75678_1
seop18/2023-24
Open Tender
Electrical Works
Turn-key
90 days
SE(OP) Circle HPSEBL KAngra
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹23,415
15 Jul 2023
30 Jun 2023
12 Jul 2023
30 Jun 2023
12 Jul 2023
30 Jun 2023
eProcurement System Government of Himachal Pradesh Created By: Puneet Sondhi Created Date/Time: 13-Jul-2023 02:45 PM Tender Title: SEOP18/2023-24 Tender ID: 2023_HPSEB_75678_1
Tender Inviting Authority:
Name of Work: Tender for Supply of equipment / material, design, erection, testing, commissioning, for providing SOP for package (D3) engineering procurement component of Garhoon (Malnoo) & multi villages group piped water supply scheme for part of Bhawarna & Bhedu Mahadev Block (Sullah) by providing augmentation of 11/0.4 kV, 100 kVA Dehan to 11/0.4kV 250 kVA Dehan and reconductoring of 3 phase LT Line to AAAC 7/3.81 (80mm2) in village Dehan to tube well of Jal Shakti Vibhag from existing 11/0.4kV, 250 kVA S/Stn. Dehan in Electrical Section Maranda under Electrical Sub Division, HPSEBL Maranda ED, HPSEB Ltd., Palampur.
Contract No: SEOP 18/2023-24
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 Dharamshala Electrical(GSTN-NA) 2341255.88 12.50 2633913.00 Twenty Six Lakh Thirty Three Thousand Nine Hundred and Thirteen
2.00 AGR Engineers(GSTN-NA) 2341255.88 14.00 2669031.84 Twenty Six Lakh Sixty Nine Thousand Thirty One
3.00 Novelty Enterprises(GSTN-NA) 2341255.88 6.21 2486648.00 Twenty Four Lakh Eighty Six Thousand Six Hundred and Fourty Eight
4.00 M/S DEVARYA ENGINEERING(GSTN-NA) 2341255.88 15.00 2692444.40 Twenty Six Lakh Ninty Two Thousand Four Hundred and Fourty Four
Lowest Amount Quoted BY: Novelty Enterprises(2486648.00)
BOQ Summary Details Tender Title: SEOP18/2023-24 Tender ID: 2023_HPSEB_75678_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Novelty Enterprises 2486648.00 L1
2 M/s Dharamshala Electrical 2633913.00 L2
3 AGR Engineers 2669031.84 L3
4 M/S DEVARYA ENGINEERING 2692444.40 L4
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