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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.3 LAccepted-AOC 1301 3 SHASTRI NAGAR MEERUT U P 250004 | MEERUT | UTTAR PRADESH | 250004 | L-1 | Accepted-AOC Award | |
| 2 | L-2₹3.7 L+₹32,128.97 (9.65%)Rejected-Finance VPO DHAULAKUAN PAONTA SAHIB HIMACHAL PRADESH | PAONTA SAHIB | HIMACHAL PRADESH | L-2 | Rejected-Finance Rejected | |
| 3 | L-3₹4.1 L+₹78,363.33 (23.5%)Rejected-Finance E 3146 RAJAJIPURAM E 3146 RAJAJIPURAM RAJAJIPURAM LUCKNOW UTTAR PRADESH 226017 | LUCKNOW | UTTAR PRADESH | 226017 | L-3 | Rejected-Finance Rejected | |
| 4 | L-4₹4.5 L+₹1.2 L (34.6%)Rejected-Finance | L-4 | Rejected-Finance Rejected | |
| 5 | L-5₹4.5 L+₹1.2 L (36.0%)Rejected-Finance | L-5 | Rejected-Finance Rejected |
Tender Value
₹4.9 L
EMD Value
₹4,898
Closing Date
29 Aug 2023, 5:00 pmClosed
Sr. Executive Engineer
Sr. Executive Engineer Electrical System Division HPSEBL Saproon Solan
E tendering of Online Dehydration of Power Transformer Oil of main tank OLTC of various 132 33KV transformers in 132KV S Stn Solan under ES Division Solan Qty 41506 ltr
2023_HPSEB_77875_1
ES-SOL-05-2023-24
Open Tender
Electrical Works
Turn-key
90 days
Solan
A-Class Electrical License with Chief Electrical Inspector Shimla
8 documents required · 8 mandatory
₹590
₹4,898
14 Sept 2023
22 Aug 2023
30 Aug 2023
22 Aug 2023
29 Aug 2023
22 Aug 2023
22 Aug 2023 - 29 Aug 2023
eProcurement System Government of Himachal Pradesh Created By: Gaurav Adhir Created Date/Time: 04-Sep-2023 03:15 PM Tender Title: ES-SOL-05-2023-24 Tender ID: 2023_HPSEB_77875_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical System Division, HPSEBL, Solan
Name of Work: - E-tendering of Online Dehydration of Power Transformer Oil of main tank & OLTC of various 132/33KV transformers in 132KV S/Stn. Solan under ES Division Solan.
Contract No: 01792-223579, [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S GUPTA ELECTRICALS(GSTN-02AGJPG1496P2Z2) 489770.80 -25.44 365173.11 Three Lakh Sixty Five Thousand One Hundred and Seventy Three
2.00 BANSAL CARGO MOVERS(GSTN-NA) 489770.80 -8.50 448140.28 Four Lakh Fourty Eight Thousand One Hundred and Fourty
3.00 M/S NARESH KUMAR(GSTN-NA) 489770.80 -7.50 453037.99 Four Lakh Fifty Three Thousand Thirty Seven
4.00 ARUN ELECTRICALS INDIA(GSTN-NA) 489770.80 20.00 587724.96 Five Lakh Eighty Seven Thousand Seven Hundred and Twenty Four
5.00 Prabhat Singh(GSTN-NA) 489770.80 5.00 514259.34 Five Lakh Fourteen Thousand Two Hundred and Fifty Nine
6.00 V.L. ELECTRICALS(GSTN-NA) 489770.80 -32.00 333044.14 Three Lakh Thirty Three Thousand Fourty Four
7.00 Nivesh Engineering and Power Solutions(GSTN-NA) 489770.80 5.00 514259.34 Five Lakh Fourteen Thousand Two Hundred and Fifty Nine
8.00 M/S DEVARYA ENGINEERING(GSTN-NA) 489770.80 15.25 564460.85 Five Lakh Sixty Four Thousand Four Hundred and Sixty
9.00 M/s Ultimate Power Solution(GSTN-NA) 489770.80 -16.00 411407.47 Four Lakh Eleven Thousand Four Hundred and Seven
10.00 Sukh Ram & Sons(GSTN-NA) 489770.80 3.00 504463.92 Five Lakh Four Thousand Four Hundred and Sixty Three
Lowest Amount Quoted BY: V.L. ELECTRICALS(333044.14)
BOQ Summary Details Tender Title: ES-SOL-05-2023-24 Tender ID: 2023_HPSEB_77875_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 V.L. ELECTRICALS 333044.14 L1
2 M/S GUPTA ELECTRICALS 365173.11 L2
3 M/s Ultimate Power Solution 411407.47 L3
4 BANSAL CARGO MOVERS 448140.28 L4
5 M/S NARESH KUMAR 453037.99 L5
6 Sukh Ram & Sons 504463.92 L6
7 Nivesh Engineering and Power Solutions 514259.34 L7
8 Prabhat Singh 514259.34 L7
9 M/S DEVARYA ENGINEERING 564460.85 L8
10 ARUN ELECTRICALS INDIA 587724.96 L9
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