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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹25.5 LAccepted-AOC A CLASS GOVT ELECTRICAL CONTRACTOR VPO CHOBIN TEHSIL BAIJNATH DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L-1 | Accepted-AOC Accepted Being L-1 | |
| 2 | L2₹28.5 L+₹3.0 L (11.8%)Rejected-AOC NIL | L2 | Rejected-AOC Rejected Being L-2 | |
| 3 | L-3₹34.4 L+₹8.9 L (35.0%)Rejected-AOC 01 HEMANT MAHESHWARI BIRLA NAGAR GWALIOR BELOW GURUDWARA HAZIRA CHOK BIRLA NAGAR ROAD GWALIOR MADHYA PRADESH 474004 | GWALIOR | MADHYA PRADESH | 474004 | L-3 | Rejected-AOC Rejected Being L-3 | |
| 4 | L-4₹35.7 L+₹10.2 L (40.0%)Rejected-AOC KOTWALI BAZAR DHARAMSHALA H P 176215 | DHARAMSHALA | KANGRA | HIMACHAL PRADESH | 176215 | L-4 | Rejected-AOC Rejected Being L-4 | |
| 5 | L-5₹37.0 L+₹11.5 L (45.0%)Rejected-AOC MAIN BAZAAR KANGRA | KANGRA | HIMACHAL PRADESH | L-5 | Rejected-AOC Rejected Being L-5 |
Tender Value
₹25.5 L
EMD Value
₹25,496
Closing Date
13 Sept 2022, 5:00 pmClosed
Er. Rajiv Kumar, Superintending Engineer
Operation Circle, HPSEBL, Dalhousie Distt Chamba HP
Tender for Supply of equipment / material , design, erection, testing commissioning for SOP to JSV, LIS Chuhan from Katal by Prov. 11/.4 KV 250 KVA S/Stn. a/w 11 KV HT and LT line section Naini Khad under ESD Bakloh ED Dalhousie
2022_HPSEB_64580_1
Bid No. OCD/DB/Bid-34/2022-23
Open Tender
Electrical Works
Turn-key
120 days
Nainikhad
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹25,496
14 Oct 2022
6 Sept 2022
15 Sept 2022
6 Sept 2022
13 Sept 2022
6 Sept 2022
eProcurement System Government of Himachal Pradesh Created By: Rajiv Kumar Created Date/Time: 24-Sep-2022 03:53 PM Tender Title: SOP to JSV, LIS Chuhan from Katal by Prov. 11/.4 KV 250 KVA S/Stn. a/w 11 KV HT and LT line section Naini Khad under ESD Bakloh ED Dalhousie Tender ID: 2022_HPSEB_64580_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, LIS Chuhan from Katal by Prov. 11/.4 KV 250 KVA S/Stn. a/w 11 KV HT and LT line section Naini Khad under ESD Bakloh ED Dalhousie ( T.S. No. 183/19-20 ) (BID No. OCD/DB/Bid-34/2022-23)
Contract No: BID No. OCD/DB/Bid-34/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 mohd anwar(GSTN-02ADRPA2806N1ZN) 2549572.81 11.75 2849147.62 Twenty Eight Lakh Fourty Nine Thousand One Hundred and Fourty Seven
2.00 AGR Engineers(GSTN-NA) 2549572.81 0.00 2549572.81 Twenty Five Lakh Fourty Nine Thousand Five Hundred and Seventy Two
3.00 S.S. Enterprises(GSTN-NA) 2549572.81 45.00 3696880.57 Thirty Six Lakh Ninty Six Thousand Eight Hundred and Eighty
4.00 CHOPRA ELECTRIC WORKS(GSTN-NA) 2549572.81 40.00 3569401.93 Thirty Five Lakh Sixty Nine Thousand Four Hundred and One
5.00 Ganpati Enterprises(GSTN-NA) 2549572.81 35.00 3441923.29 Thirty Four Lakh Fourty One Thousand Nine Hundred and Twenty Three
Lowest Amount Quoted BY: AGR Engineers(2549572.81)
BOQ Summary Details Tender Title: SOP to JSV, LIS Chuhan from Katal by Prov. 11/.4 KV 250 KVA S/Stn. a/w 11 KV HT and LT line section Naini Khad under ESD Bakloh ED Dalhousie Tender ID: 2022_HPSEB_64580_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AGR Engineers 2549572.81 L1
2 mohd anwar 2849147.62 L2
3 Ganpati Enterprises 3441923.29 L3
4 CHOPRA ELECTRIC WORKS 3569401.93 L4
5 S.S. Enterprises 3696880.57 L5
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