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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹3.4 L+₹3.1 L (783.9%)Accepted-AOC 25 INDUSTRIAL AREA PHASE II NAGROTA BAGWAN DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | ₹3.4 L+₹3.1 L (783.9%) Quoted ₹3.5 L | L2 | Accepted-AOC L1 |
| 2 | L1₹39,860.40Rejected-Finance NIL | ₹39,860.40 | L1 | Rejected-Finance Abnormal rate quoted |
| 3 | L3₹3.7 L+₹3.3 L (829.0%)Rejected-Finance ELECTRICAL DIVISION HPSEBL DHARAMSHALA | ₹3.7 L+₹3.3 L (829.0%) | L3 | Rejected-Finance L3 |
| 4 | L4₹3.8 L+₹3.4 L (845.2%)Rejected-Finance 1 B INDUSTRIAL AREA PHASE II NAGROTA BAGWAN DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | ₹3.8 L+₹3.4 L (845.2%) | L4 | Rejected-Finance L4 |
Tender Value
₹3.3 L
EMD Value
₹3,280
Closing Date
18 Jan 2024, 11:00 amClosed
Sr. Executive Engineer
Sr. Executive Engineer, ED, HPSEBL, Nagrota Bagwan, Distt. Kangra (H.P.)
Tender for providing SOP to Mother and Child Hospital at Dr. RPGMC Tanda under Electrical Sub Division HPSEBL Tanda. Sub Head- Providing and fixing of 33 KV Differential Transformer Protection Relay (Numeric Type) at 33 KV Sub-Station UESD Tanda
2024_HPSEB_83975_1
NED-37/2023-24
Limited
Electrical Works
Percentage
30 days
ESD Tanda
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹3,280
14 Sept 2026
12 Jan 2024
18 Jan 2024
12 Jan 2024
18 Jan 2024
12 Jan 2024
eProcurement System Government of Himachal Pradesh Created By: kamal . Created Date/Time: 19-Jan-2024 12:47 PM Tender Title: NED-37/2023-24 Tender ID: 2024_HPSEB_83975_1
Tender Inviting Authority:
Name of Work: Tender for providing SOP to Mother & Child Hospital at Dr. RPGMC Tanda under Electrical Sub-Division HPSEBL Tanda. Sub-Head: Providing and fixing of 33 KV Differential Transformer Protection Relay (Numeric Type) at 33/11 KV Sub-Station under Electrical Sub-Division, HPSEBL, Tanda. Make: Ashida/ABB/Siemens
Contract No: NED-37/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GSC Power Tech.(GSTN-NA)--398452 327756.80 14.95 376756.67 Three Lakh Seventy Six Thousand Seven Hundred and Fifty Six
2.00 Nivesh Engineering and Power Solutions(GSTN-NA)--398428 327756.80 12.60 39860.40 Thirty Nine Thousand Eight Hundred and Sixty
3.00 M/S DEVARYA ENGINEERING(GSTN-NA)--397472 327756.80 7.50 352338.78 Three Lakh Fifty Two Thousand Three Hundred and Thirty Eight
4.00 M/s Dharamshala Electrical(GSTN-NA)--398458 327756.80 12.98 370299.86 Three Lakh Seventy Thousand Two Hundred and Ninty Nine
Lowest Amount Quoted BY: Nivesh Engineering and Power Solutions(39860.40)
BOQ Summary Details Tender Title: NED-37/2023-24 Tender ID: 2024_HPSEB_83975_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nivesh Engineering and Power Solutions 39860.40 L1
2 M/S DEVARYA ENGINEERING 352338.78 L2
3 M/s Dharamshala Electrical 370299.86 L3
4 GSC Power Tech. 376756.67 L4
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
aoc.pdf
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