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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.7 CrAccepted-AOC | ₹3.7 Cr | 1 | Accepted-AOC L-I bidder |
| 2 | 2₹3.7 Cr+₹2.4 L (0.65%)Rejected-AOC 1286 3 SHASHRI NAGAR MEERUT | MEERUT | ₹3.7 Cr+₹2.4 L (0.65%) | 2 | Rejected-AOC L II bidder |
| 3 | 3₹4.0 Cr+₹33.4 L (9.09%)Rejected-AOC BARKOT UTTARKASHI | RUDRA PRAYAG | UTTARAKHAND | 246141 | ₹4.0 Cr+₹33.4 L (9.09%) | 3 | Rejected-AOC L-III bidder |
| 4 | 4₹5.1 Cr+₹1.4 Cr (38.8%)Rejected-AOC 39 BASANT VIHAR RAKKAR COLONY UNA H P 174303 | UNA | UNA | HIMACHAL PRADESH | 174303 | ₹5.1 Cr+₹1.4 Cr (38.8%) | 4 | Rejected-AOC L-IV bidder |
Tender Value
₹4.7 Cr
EMD Value
₹4.7 L
Closing Date
20 Jun 2023, 11:30 amClosed
CE OP South
O/o CE OP South, Vidyuat Bhawan HPSEBL Shimla-04
Supply, Erection, Testing Commissioning of 33/11 KV Sub Station (2x3.15 MVA-Un Manned) for IIM ( Indian Institute of Management) at Dhaulakuan along with allied Civil works on partial turnkey basis in Electrical Section Dhaulakuan UESD Dhaulak
2023_HPSEB_74851_1
CEO/MnC/T No 01/Sub-Stn-IIM/2023-
Open Tender
Electrical Works
Tender cum Auction
730 days
Dhaulakuan
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,360
₹4.7 L
29 Aug 2023
12 Jun 2023
21 Jun 2023
12 Jun 2023
20 Jun 2023
12 Jun 2023
eProcurement System Government of Himachal Pradesh Created By: Chief Engineer Created Date/Time: 05-Jul-2023 02:41 PM Tender Title: CEO/MnC/T No 01/Sub-Stn-IIM/2023-24 Tender ID: 2023_HPSEB_74851_1
Tender Inviting Authority: Office of Chief Engineer Operation South HPSEBL Shimla -171004
Name of Work:- Supply, Erection, Testing & Commissioning of 33/11 KV Sub Station (2x3.15 MVA-Un Manned) for IIM ( Indian Institute of Management) at Dhaulakuan along with allied Civil works on partial turnkey basis in Electrical Section Dhaulakuan UESD Dhaulakuan, Operation Circle, HPSEBL, Nahan.
Contract No: CEO/M&C/T No 01/Sub-Stn-IIM/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 kaushal Electricals(GSTN-02AAVFK7830M1ZS) 46848392.05 10.00 51533231.26 Five Crore Fifteen Lakh Thirty Three Thousand Two Hundred and Thirty One
2.00 Krishna Construction & Trading Company(GSTN-NA) 46848392.05 9.00 51064747.33 Five Crore Ten Lakh Sixty Four Thousand Seven Hundred and Fourty Seven
3.00 ARUN ELECTRICALS INDIA(GSTN-NA) 46848392.05 2.00 47785359.89 Four Crore Seventy Seven Lakh Eighty Five Thousand Three Hundred and Fifty Nine
4.00 AARNA ELECTRICAL AND CO(GSTN-NA) 46848392.05 7.00 50127779.49 Five Crore One Lakh Twenty Seven Thousand Seven Hundred and Seventy Nine
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 AARNA ELECTRICAL AND CO 47546433.00 40139696.00 Four Crore One Lakh Thirty Nine Thousand Six Hundred and Ninty Six
2 ARUN ELECTRICALS INDIA 47546433.00 37033645.00 Three Crore Seventy Lakh Thirty Three Thousand Six Hundred and Fourty Five
3 kaushal Electricals 47546433.00 36794718.00 Three Crore Sixty Seven Lakh Ninty Four Thousand Seven Hundred and Eighteen
4 Krishna Construction & Trading Company 47546433.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: kaushal Electricals(36794718.00)
BOQ Summary Details Tender Title: CEO/MnC/T No 01/Sub-Stn-IIM/2023-24 Tender ID: 2023_HPSEB_74851_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUN ELECTRICALS INDIA 47785359.89 L1
2 AARNA ELECTRICAL AND CO 50127779.49 L2
3 Krishna Construction & Trading Company 51064747.33 L3
4 kaushal Electricals 51533231.26 L4
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