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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹43.5 LAccepted-AOC A CLASS GOVT ELECTRICAL CONTRACTOR VPO CHOBIN TEHSIL BAIJNATH DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L-1 | Accepted-AOC Lowest bidder | |
| 2 | L-2₹47.0 L+₹32,125.09 (0.69%)Rejected-Finance 25 INDUSTRIAL AREA PHASE II NAGROTA BAGWAN DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | L-2 | Rejected-Finance Bidder quoted rates higher side | |
| 3 | L-3₹47.5 L+₹85,666.90 (1.83%)Rejected-Finance VILL BHAI PO DAULATPUR TEH AND DISTRICT KANGRA 176031 | KANGRA | KANGRA | HIMACHAL PRADESH | 176031 | L-3 | Rejected-Finance Bidder quoted rates higher side |
Tender Value
₹42.8 L
EMD Value
₹42,833
Closing Date
12 Oct 2022, 12:40 pmClosed
SE OP Circle HPSEBL Kangra
SE OP Circle HPSEBL Kangra
Electrical Work
2022_HPSEB_65764_2
SEOP42/2022-23
Open Tender
Electrical Works
Turn-key
90 days
SE OP Circle HPSEBL Kangra
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹42,833
7 Nov 2022
7 Oct 2022
12 Oct 2022
7 Oct 2022
12 Oct 2022
7 Oct 2022
eProcurement System Government of Himachal Pradesh Created By: Puneet Sondhi Created Date/Time: 12-Oct-2022 04:53 PM Tender Title: SEOP42/2022-23 Tender ID: 2022_HPSEB_65764_2
Tender Inviting Authority:
Name of Work: Tender for Supply of equipment / material, design, erection, testing, commissioning, for prov. SOP to WSS Haripur under ESD HPSEBL, Ranital under ED HPSEBL Kangra
Contract No: SEOP 42/2022-23
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) 4283345.33 9.75 4700971.14 Fourty Seven Lakh Nine Hundred and Seventy One
2.00 AGR Engineers(GSTN-NA) 4283345.33 9.00 4668846.05 Fourty Six Lakh Sixty Eight Thousand Eight Hundred and Fourty Six
3.00 MS Sonu Kumar A Class Govt Cont(GSTN-NA) 4283345.33 11.00 4754512.95 Fourty Seven Lakh Fifty Four Thousand Five Hundred and Tweleve
Lowest Amount Quoted BY: AGR Engineers(4668846.05)
BOQ Summary Details Tender Title: SEOP42/2022-23 Tender ID: 2022_HPSEB_65764_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AGR Engineers 4668846.05 L1
2 M/S DEVARYA ENGINEERING 4700971.14 L2
3 MS Sonu Kumar A Class Govt Cont 4754512.95 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
aoc.pdf
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