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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.1 CrAccepted-AOC 1286 3 SHASHRI NAGAR MEERUT | MEERUT | ₹4.1 Cr | 1 | Accepted-AOC L-I bidder |
| 2 | 2₹4.1 Cr+₹2.1 L (0.51%)Rejected-Finance NIL | ₹4.1 Cr+₹2.1 L (0.51%) | 2 | Rejected-Finance L-2 Bidder |
| 3 | 3₹4.2 Cr+₹10.5 L (2.56%)Rejected-Finance 39 BASANT VIHAR RAKKAR COLONY UNA H P 174303 | UNA | UNA | HIMACHAL PRADESH | 174303 | ₹4.2 Cr+₹10.5 L (2.56%) | 3 | Rejected-Finance L-3 Bidder |
| 4 | 4₹5.4 Cr+₹1.3 Cr (32.1%)Rejected-Finance MAIN BAZAAR KANGRA | KANGRA | HIMACHAL PRADESH | ₹5.4 Cr+₹1.3 Cr (32.1%) | 4 | Rejected-Finance L-4 bidder |
| 5 | 5₹5.5 Cr+₹1.5 Cr (35.7%)Rejected-Finance KOTWALI BAZAR DHARAMSHALA H P 176215 | DHARAMSHALA | KANGRA | HIMACHAL PRADESH | 176215 | ₹5.5 Cr+₹1.5 Cr (35.7%) | 5 | Rejected-Finance L-5 Bidder |
Tender Value
₹3.7 Cr
EMD Value
₹3.7 L
Closing Date
4 Apr 2024, 11:30 amClosed
Chief Engineer OP Shimla Zone
O/o CE OP Shimla Zone
Tender for C/O 33/11 kV 1x6.3 MVA S/Stn i/c allied civil works for providing SOP to WSSS Dharampur to various villages in Kasauli Constituency from Giri River under ESD Narag i.r.o ED Rajgarh on Turnkey Basis Under operation circle HPSEBL Nahan
2024_HPSEB_88432_1
CEO/MC/T No. 22/33/11 kV S/Stn. Gaura/2023
Open Tender
Supply and Erection
Tender cum Auction
540 days
Rajgarah
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,360
₹3.7 L
23 Jun 2025
16 Mar 2024
5 Apr 2024
16 Mar 2024
4 Apr 2024
16 Mar 2024
eProcurement System Government of Himachal Pradesh Created By: Sushma Verma Created Date/Time: 02-May-2024 12:55 PM Tender Title: Const. of Sstn at Gaura Tender ID: 2024_HPSEB_88432_1
Tender Inviting Authority: Office of Chief Engineer Operation HPSEBL Shimla Zone-171004
Name of Work:- Tender for C/O 33/11 kV 1x6.3 MVA S/Stn i/c allied civil works for providing SOP to WSSS Dharampur to various villages in Kasauli Constituency from Giri River under ESD Narag i.r.o ED Rajgarh on Turnkey Basis Under operation circle HPSEBL Nahan
Contract No: CEO/M&C/T No. 22/33/11 kV S/Stn. Gaura/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 CHOPRA ELECTRIC WORKS(GSTN-NA)--419691 37235456.00 49.00 55480829.44 Five Crore Fifty Four Lakh Eighty Thousand Eight Hundred and Twenty Nine
2.00 Krishna Construction & Trading Company(GSTN-NA)--419671 37235456.00 12.60 41927123.46 Four Crore Ninteen Lakh Twenty Seven Thousand One Hundred and Twenty Three
3.00 Ganpati Enterprises(GSTN-NA)--419692 37235456.00 54.00 57342602.24 Five Crore Seventy Three Lakh Fourty Two Thousand Six Hundred and Two
4.00 S.S. Enterprises(GSTN-NA)--419661 37235456.00 45.00 53991411.20 Five Crore Thirty Nine Lakh Ninty One Thousand Four Hundred and Eleven
5.00 ARUN ELECTRICALS INDIA(GSTN-NA)--419654 37235456.00 15.00 42820774.40 Four Crore Twenty Eight Lakh Twenty Thousand Seven Hundred and Seventy Four
6.00 Nivesh Engineering and Power Solutions(GSTN-NA)--419704 37235456.00 18.00 43937838.08 Four Crore Thirty Nine Lakh Thirty Seven Thousand Eight Hundred and Thirty Eight
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 CHOPRA ELECTRIC WORKS 41717487.00 Not Quoted Not Quoted
2 ARUN ELECTRICALS INDIA 41717487.00 40878943.00 Four Crore Eight Lakh Seventy Eight Thousand Nine Hundred and Fourty Three
3 Krishna Construction & Trading Company 41717487.00 Not Quoted Not Quoted
4 Nivesh Engineering and Power Solutions 41717487.00 41088579.00 Four Crore Ten Lakh Eighty Eight Thousand Five Hundred and Seventy Nine
5 Ganpati Enterprises 41717487.00 Not Quoted Not Quoted
6 S.S. Enterprises 41717487.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: ARUN ELECTRICALS INDIA(40878943.00)
BOQ Summary Details Tender Title: Const. of Sstn at Gaura Tender ID: 2024_HPSEB_88432_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Krishna Construction & Trading Company 41927123.46 L1
2 ARUN ELECTRICALS INDIA 42820774.40 L2
3 Nivesh Engineering and Power Solutions 43937838.08 L3
4 S.S. Enterprises 53991411.20 L4
5 CHOPRA ELECTRIC WORKS 55480829.44 L5
6 Ganpati Enterprises 57342602.24 L6
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