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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹10.3 LAccepted-AOC ELECTRICAL DIVISION HPSEBL MANDI | L-1 | Accepted-AOC Accepted | |
| 2 | L-2₹10.5 L+₹24,779.06 (2.41%)Rejected-Finance | L-2 | Rejected-Finance Rejected | |
| 3 | L-3₹11.0 L+₹70,525.01 (6.86%)Rejected-Finance VILLAGE AMARU PO SAI TEH BADDI DISTT SOLAN H P | BADDI | SOLAN | HIMACHAL PRADESH | L-3 | Rejected-Finance Rejected | |
| 4 | L-4₹12.6 L+₹2.3 L (22.4%)Rejected-Finance 27 H B COLONY SAPROON SOLAN H P | SOLAN | SOLAN | HIMACHAL PRADESH | L-4 | Rejected-Finance Rejected | |
| 5 | L-5₹13.0 L+₹2.8 L (26.8%)Rejected-Finance GOYAL NIWAS POWER HOUSE ROAD SAPRRON SOLAN H P | SOLAN | SOLAN | HIMACHAL PRADESH | L-5 | Rejected-Finance Rejected |
Tender Value
₹12.7 L
EMD Value
₹12,707
Closing Date
6 Oct 2022, 11:00 amClosed
Superintending Engineer
SE (OP) Circle, HPSEBL, Solan, Power House Road Saproon Solan
E Tendering on partial turnkey basis for providing SOP to Jal Shakti Vibhag for augmentation LWSS Lagwason in G P Mashiwar Stage II in E Section Jaunaji under Electrical Sub Division No I HPSEBL Solan
2022_HPSEB_65594_1
38-2022-23
Open Tender
Electrical Works
Turn-key
90 days
Solan Circle
A-Class Electrical License With Chief Electrical Inspector Shimla
9 documents required · 9 mandatory
₹590
₹12,707
17 Feb 2023
26 Sept 2022
6 Oct 2022
26 Sept 2022
6 Oct 2022
27 Sept 2022
26 Sept 2022 - 27 Sept 2022
eProcurement System Government of Himachal Pradesh Created By: Mohan Singh Guleria Created Date/Time: 10-Oct-2022 03:30 PM Tender Title: 38-2022-23 Tender ID: 2022_HPSEB_65594_1
Tender Inviting Authority: Superintending Engineer, (OP) Circle, HPSEBL, Solan
Name of Work: - E-Tendering on partial turnkey basis for providing SOP to Jal Shakti Vibhag for augmentation LWSS Lagwason in G.P. Mashiwar (Stage-II) in (E) Section Jaunaji under Electrical Sub Division No-I, HPSEBL, Solan [T.S. No.: 88/2022-23. Name of Scheme: Deposit.
Contract No: 01792-221481, [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VINOD KUMAR PANWAR GOVT CONTRACTOR(GSTN-02AKMPP5195K1ZO) 1270721.00 -17.20 1052156.99 Ten Lakh Fifty Two Thousand One Hundred and Fifty Six
2.00 Srishti Enterprises(GSTN-02ACJPA6983D1ZW) 1270721.00 -1.00 1258013.79 Tweleve Lakh Fifty Eight Thousand Thirteen
3.00 rajinder singh(GSTN-02CGEPS5853H1ZA) 1270721.00 -13.60 1097902.94 Ten Lakh Ninty Seven Thousand Nine Hundred and Two
4.00 VINAY KUMAR SHARMA(GSTN-NA) 1270721.00 -19.15 1027377.93 Ten Lakh Twenty Seven Thousand Three Hundred and Seventy Seven
5.00 Him Electricals(GSTN-NA) 1270721.00 2.50 1302489.03 Thirteen Lakh Two Thousand Four Hundred and Eighty Nine
6.00 Sai Bholey Consultancy(GSTN-NA) 1270721.00 3.00 1308842.63 Thirteen Lakh Eight Thousand Eight Hundred and Fourty Two
Lowest Amount Quoted BY: VINAY KUMAR SHARMA(1027377.93)
BOQ Summary Details Tender Title: 38-2022-23 Tender ID: 2022_HPSEB_65594_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAY KUMAR SHARMA 1027377.93 L1
2 VINOD KUMAR PANWAR GOVT CONTRACTOR 1052156.99 L2
3 rajinder singh 1097902.94 L3
4 Srishti Enterprises 1258013.79 L4
5 Him Electricals 1302489.03 L5
6 Sai Bholey Consultancy 1308842.63 L6
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