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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.1 CrAccepted-AOC B 18 SECTOR 6 NEAR HUDCO COLONY HANUMANGARH RAJASTHAN | HANUMANGARH | RAJASTHAN | 335062 | ₹1.1 Cr | 1 | Accepted-AOC L1 firm |
| 2 | 2₹1.1 Cr+₹4.4 L (4.08%)Rejected-AOC 1286 3 SHASHRI NAGAR MEERUT | MEERUT | ₹1.1 Cr+₹4.4 L (4.08%) | 2 | Rejected-AOC L2 firm |
| 3 | 3₹1.2 Cr+₹8.0 L (7.35%)Rejected-AOC 39 BASANT VIHAR RAKKAR COLONY UNA H P 174303 | UNA | UNA | HIMACHAL PRADESH | 174303 | ₹1.2 Cr+₹8.0 L (7.35%) | 3 | Rejected-AOC L3 firm |
| 4 | 4₹1.3 Cr+₹17.7 L (16.3%)Rejected-AOC C 504 ATS BOUQUET TOWER C 5TH FLOOR SECTOR 132 NOIDA 201305 | NOIDA | GAUTAM BUDDH NAGAR | UTTAR PRADESH | 201305 | ₹1.3 Cr+₹17.7 L (16.3%) | 4 | Rejected-AOC L 4 firm |
| 5 | 5₹1.6 Cr+₹47.9 L (44.2%)Rejected-AOC | ₹1.6 Cr+₹47.9 L (44.2%) | 5 | Rejected-AOC L 5 firm |
Tender Value
₹1.1 Cr
EMD Value
₹1.1 L
Closing Date
11 Oct 2022, 11:30 amClosed
Chief Engineer Op South
O/o Chief Engineer Op South, Vidyut Bhawan Shimla-04
Renovation and Modernization of 33/11kv Control Point Equipments in old substation Do-Sarka Nahan, Dadahu Bagthan under Electrical Division, HPSEBL, Nahan.
2022_HPSEB_65653_1
CEO/MC/T No 06/Renovation Mod./NHN/ /2022
Open Tender
Supply and Erection
Percentage
240 days
Nahan
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,360
₹1.1 L
12 May 2023
30 Sept 2022
12 Oct 2022
30 Sept 2022
11 Oct 2022
30 Sept 2022
eProcurement System Government of Himachal Pradesh Created By: Sushma Verma Created Date/Time: 14-Oct-2022 02:49 PM Tender Title: CEO/MC/T No 06/Renovation Mod./NHN/ /2022 Tender ID: 2022_HPSEB_65653_1
Tender Inviting Authority: Office of Chief Engineer Operation South HPSEBL Shimla -171004
Name of Work :RENOVATION AND MODERNIZATION OF 33/11KV CONTROL POINT & EQUIPMENTS IN OLD SUBSTATION DO-SARKA NAHAN, DADAHU & BAGTHAN UNDER ELECTRICAL DIVISION HPSEBL NAHAN.
Contract No: CEO/M&C/T No. 6/ Renovation & Mod./NHN/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TARUN ELECTRICALS(GSTN-08ANCPM5157F1Z0) 11395068.67 -5.00 10825315.24 One Crore Eight Lakh Twenty Five Thousand Three Hundred and Fifteen
2.00 kaushal Electricals(GSTN-02AAVFK7830M1ZS) 11395068.67 37.00 15611244.08 One Crore Fifty Six Lakh Eleven Thousand Two Hundred and Fourty Four
3.00 Krishna Construction & Trading Company(GSTN-NA) 11395068.67 1.98 11620691.03 One Crore Sixteen Lakh Twenty Thousand Six Hundred and Ninty One
4.00 Sharika Enterprises Limited(GSTN-NA) 11395068.67 10.50 12591550.88 One Crore Twenty Five Lakh Ninty One Thousand Five Hundred and Fifty
5.00 ARUN ELECTRICALS INDIA(GSTN-NA) 11395068.67 -1.12 11267443.90 One Crore Tweleve Lakh Sixty Seven Thousand Four Hundred and Fourty Three
Lowest Amount Quoted BY: TARUN ELECTRICALS(10825315.24)
BOQ Summary Details Tender Title: CEO/MC/T No 06/Renovation Mod./NHN/ /2022 Tender ID: 2022_HPSEB_65653_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARUN ELECTRICALS 10825315.24 L1
2 ARUN ELECTRICALS INDIA 11267443.90 L2
3 Krishna Construction & Trading Company 11620691.03 L3
4 Sharika Enterprises Limited 12591550.88 L4
5 kaushal Electricals 15611244.08 L5
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