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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.5 LAccepted-AOC | ₹32.5 L | L1 | Accepted-AOC Award letter after negotiation amount |
| 2 | L-2₹34.2 L+₹1.8 L (5.45%)Rejected-Finance V P O JACHH TEHSIL NURPUR DISTT KANGRA H P | MANDI | HIMACHAL PRADESH | 175013 | ₹34.2 L+₹1.8 L (5.45%) | L-2 | Rejected-Finance Rejected due to L2 Bidder |
| 3 | L-3₹35.2 L+₹2.7 L (8.36%)Rejected-Finance | ₹35.2 L+₹2.7 L (8.36%) | L-3 | Rejected-Finance Rejected due to L3 Bidder |
| 4 | L-4₹35.9 L+₹3.4 L (10.6%)Rejected-Finance | ₹35.9 L+₹3.4 L (10.6%) | L-4 | Rejected-Finance Rejected due to L4 Bidder |
| 5 | Rejected-Technical | - | - | Rejected-Technical Rejected due to non-fullfilment of PQR of SBD |
Tender Value
₹39.4 L
EMD Value
₹39,367
Closing Date
12 Feb 2024, 4:00 pmClosed
Chief Engineer Operation KZ HPSEBL Dharamshala
Chief Engineer Operation KZ HPSEBL Dharamshala
construction of residential building of Sr Executive Engineer at Fatehpur under Electrical Division HPSEBL Fatehpur
2024_HPSEB_84441_1
CEKZ-DAL-C-02/2023-24
Open Tender
Civil Works - Buildings
Turn-key
180 days
Fatehpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹39,367
19 Oct 2024
23 Jan 2024
13 Feb 2024
23 Jan 2024
12 Feb 2024
23 Jan 2024
eProcurement System Government of Himachal Pradesh Created By: Ajay Gautam Created Date/Time: 01-Mar-2024 04:53 PM Tender Title: CEKZ-DAL-C-02/2023-24 Tender ID: 2024_HPSEB_84441_1
Tender Inviting Authority: Chief Engineer (Op.) Kangra Zone , HPSEBL , Dharamshala .
Name of Work:-Tender for C/o residential building of Sr. Executive Engineer at Fatehpur, under Electrical Division HPSEBL, Fatehpur , Distt.- Kangra HP (CEKZ-DAL-C-02/2023-24)
Contact No. 0177-224907
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 sourav mahajan (GSTN-02BQYPM6425L1Z9) BID ID -400705 3936709.72 -17.50 3247785.52 Thirty Two Lakh Fourty Seven Thousand Seven Hundred and Eighty Five
2.00 vinay kumar chauhan(GSTN-NA)--404749 3936709.72 -10.60 3519418.49 Thirty Five Lakh Ninteen Thousand Four Hundred and Eighteen
3.00 ASHISH DOGRA(GSTN-NA)--400706 3936709.72 -13.00 3424937.46 Thirty Four Lakh Twenty Four Thousand Nine Hundred and Thirty Seven
4.00 BUDHLO DEVI(GSTN-NA)--403881 3936709.72 -8.75 3592247.62 Thirty Five Lakh Ninty Two Thousand Two Hundred and Fourty Seven
Lowest Amount Quoted BY: sourav mahajan(3247785.52)
BOQ Summary Details Tender Title: CEKZ-DAL-C-02/2023-24 Tender ID: 2024_HPSEB_84441_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sourav mahajan 3247785.52 L1
2 ASHISH DOGRA 3424937.46 L2
3 vinay kumar chauhan 3519418.49 L3
4 BUDHLO DEVI 3592247.62 L4
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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