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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹92.3 LAccepted-AOC 25 INDUSTRIAL AREA PHASE II NAGROTA BAGWAN DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | 1 | Accepted-AOC L-I bidder | |
| 2 | 2₹98.4 L+₹6.2 L (6.67%)Rejected-Finance 39 BASANT VIHAR RAKKAR COLONY UNA H P 174303 | UNA | UNA | HIMACHAL PRADESH | 174303 | 2 | Rejected-Finance L2 | |
| 3 | 3₹1.1 Cr+₹13.3 L (14.4%)Rejected-Finance C 504 ATS BOUQUET TOWER C 5TH FLOOR SECTOR 132 NOIDA 201305 | NOIDA | GAUTAM BUDDH NAGAR | UTTAR PRADESH | 201305 | 3 | Rejected-Finance L3 | |
| 4 | 4₹1.1 Cr+₹14.0 L (15.2%)Rejected-Finance NIL | 4 | Rejected-Finance L4 |
Tender Value
₹98.4 L
EMD Value
₹98,423
Closing Date
4 Mar 2024, 11:30 amClosed
CE(OP)Shimla Zone
CE(OP) Shimla Zone
Providing Supply, Erection. Testing and commissioning of Transformer for 2x1.6 MVA Sub-Station (SOP to LWSS) of ESD Narag under (OP) Circle, Nahan
2024_HPSEB_87150_1
CEO/M and C/T No 19(SOP to LWSS Narag/2023-24
Open Tender
Supply and Erection
Percentage
545 days
Narag
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,180
₹98,423
3 May 2024
26 Feb 2024
4 Mar 2024
26 Feb 2024
4 Mar 2024
26 Feb 2024
eProcurement System Government of Himachal Pradesh Created By: Chief Engineer Created Date/Time: 12-Mar-2024 02:38 PM Tender Title: CEO/M and C/T No 19(SOP to LWSS Narag/2023-24 Tender ID: 2024_HPSEB_87150_1
Tender Inviting Authority: Office of Chief Engineer Operation HPSEBL Shimla Zone-171004
Name of Work:- Providing Supply, Erection. Testing and commissioning of Transformer for 2x1.6 MVA Sub-Station (SOP to LWSS) of ESD Narag under (OP) Circle, Nahan.
Contract No: CEO/M&C/T No 19(SOP to LWSS Narag)/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 Nivesh Engineering and Power Solutions(GSTN-NA)--414063 9842275.00 8.00 10629657.00 One Crore Six Lakh Twenty Nine Thousand Six Hundred and Fifty Seven
2.00 Sharika Enterprises Limited(GSTN-NA)--413328 9842275.00 7.25 10555839.94 One Crore Five Lakh Fifty Five Thousand Eight Hundred and Thirty Nine
3.00 M/S DEVARYA ENGINEERING(GSTN-NA)--413192 9842275.00 -6.25 9227132.81 Ninty Two Lakh Twenty Seven Thousand One Hundred and Thirty Two
4.00 Krishna Construction & Trading Company(GSTN-NA)--414175 9842275.00 0.00 9842275.00 Ninty Eight Lakh Fourty Two Thousand Two Hundred and Seventy Five
Lowest Amount Quoted BY: M/S DEVARYA ENGINEERING(9227132.81)
BOQ Summary Details Tender Title: CEO/M and C/T No 19(SOP to LWSS Narag/2023-24 Tender ID: 2024_HPSEB_87150_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEVARYA ENGINEERING 9227132.81 L1
2 Krishna Construction & Trading Company 9842275.00 L2
3 Sharika Enterprises Limited 10555839.94 L3
4 Nivesh Engineering and Power Solutions 10629657.00 L4
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