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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.6 LAccepted-AOC | L-1 | Accepted-AOC being L-1 | |
| 2 | L-2₹5.0 L+₹42,360 (9.30%)Rejected-Finance VILLAGE KARU KALAN PO KATHOG TEHSIL JWALAMUKHI DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | L-2 | Rejected-Finance Being L-2 | |
| 3 | L-3₹5.2 L+₹63,540 (14.0%)Rejected-Finance GOVT CONTRACTOR VILL GUJREHRA TIKKRI P O TEHSIL JAISINGHPUR DISTT KANGRA H P 176095 | KANGRA | HIMACHAL PRADESH | 176095 | L-3 | Rejected-Finance Being L-3 | |
| 4 | L-4₹5.7 L+₹1.2 L (25.6%)Rejected-Finance VILL BHAI PO DAULATPUR TEH AND DISTRICT KANGRA 176031 | KANGRA | KANGRA | HIMACHAL PRADESH | 176031 | L-4 | Rejected-Finance Being L-4 |
Tender Value
₹5.3 L
EMD Value
₹5,295
Closing Date
29 Jul 2024, 11:30 amClosed
Er. Rajiv Kumar
Dy. Chief Engineer Op Circle HPSEBL Dalhousie
Tender for Dehydration of Transformers Oil of 33/11KV Power Transformers of various Capacity and make at 33/11KV Stn. Rehan, Badukhar (u) ED Fatehpur, Nagrota Surian, Kotla (u) ED Jawali, Thakurdwara ,damtal (u) ED Indora and Raja-Ka-Bag ED Nurpur
2024_HPSEB_90779_1
OCD/DB/Bid-15/24-25
Open Tender
Repair and Maintenance Services
Turn-key
180 days
Dalhousie Distt. Chamba
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹5,295
21 Aug 2024
23 Jul 2024
29 Jul 2024
23 Jul 2024
29 Jul 2024
23 Jul 2024
eProcurement System Government of Himachal Pradesh Created By: Rajiv Kumar Created Date/Time: 01-Aug-2024 03:11 PM Tender Title: Tender for Dehydration of Transformers Oil of 33/11KV Power Transformers of various Capacity and make at 33/11KV Stn. Rehan, Badukhar (u) ED Fatehpur, Nagrota Surian, Kotla (u) ED Jawali, Thakurdwara ,damtal (u) ED Indora and Raja-Ka-Bag ED Nurpur Tender ID: 2024_HPSEB_90779_1
Tender Inviting Authority: Dy. Chief Engineer, Operation Circle, HPSEBL, Dalhousie.
Name of Work: Tender for Dehydration of Transformers Oil of 33/11KV Power Transformers of various Capacity and make at 33/11KV Stn. Rehan and Badukhar under ED Fatehpur, Nagrota Surian and Kotla under ED Jawali, Thakurdwara and damtal Under ED Indora,and Raja-Ka-Bag (Naglahar) under ED Nurpur ( Ch. to: R/M of Concerned S/Stns. )
Contract No: BID No. OCD/DB/Bid-15/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HIMTEK BUILDERS (GSTN-02ARXPC9909N1Z4) BID ID -428775 529500.00 -2.00 518910.00 Five Lakh Eighteen Thousand Nine Hundred and Ten
2.00 KHATTA ELECTRICALS(GSTN-NA)--428059 529500.00 -6.00 497730.00 Four Lakh Ninty Seven Thousand Seven Hundred and Thirty
3.00 MS Sonu Kumar A Class Govt Cont(GSTN-NA)--428188 529500.00 8.00 571860.00 Five Lakh Seventy One Thousand Eight Hundred and Sixty
4.00 SUKUMAR SERVICE STATION(GSTN-NA)--428840 529500.00 -14.00 455370.00 Four Lakh Fifty Five Thousand Three Hundred and Seventy
Lowest Amount Quoted BY: SUKUMAR SERVICE STATION(455370.00)
BOQ Summary Details Tender Title: Tender for Dehydration of Transformers Oil of 33/11KV Power Transformers of various Capacity and make at 33/11KV Stn. Rehan, Badukhar (u) ED Fatehpur, Nagrota Surian, Kotla (u) ED Jawali, Thakurdwara ,damtal (u) ED Indora and Raja-Ka-Bag ED Nurpur Tender ID: 2024_HPSEB_90779_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKUMAR SERVICE STATION 455370.00 L1
2 KHATTA ELECTRICALS 497730.00 L2
3 HIMTEK BUILDERS 518910.00 L3
4 MS Sonu Kumar A Class Govt Cont 571860.00 L4
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