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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.3 CrAccepted-AOC A CLASS GOVT ELECTRICAL CONTRACTOR VPO CHOBIN TEHSIL BAIJNATH DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | ₹1.3 Cr Quoted ₹1.5 Cr | L-1 | Accepted-AOC L1 bidder has negotiated on Items No. 1.29,1.35, 1.41 of BOQ |
| 2 | L-2₹1.6 Cr+₹9.7 L (6.56%)Rejected-Finance NIL | ₹1.6 Cr+₹9.7 L (6.56%) | L-2 | Rejected-Finance Rejected due to L-2 bidder |
| 3 | L-3₹1.8 Cr+₹33.9 L (22.9%)Rejected-Finance MAIN BAZAAR KANGRA | KANGRA | HIMACHAL PRADESH | ₹1.8 Cr+₹33.9 L (22.9%) | L-3 | Rejected-Finance Rejected due to L-3 bidder |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
Closing Date
20 Apr 2022, 11:00 amClosed
Chief Engineer Op North
Chief Engineer Op North HPSEBL Dharamshala
providing SOP to New Complex of Pt. JLNGMC and H at Sarol by providing proposed 33 KV line to p 33/11 kV s/stn at Govt Medical College and Hospital at Sarol through solid tap
2022_HPSEB_59476_1
CEON-Dep.-02/2022-23
Open Tender
Electrical Works
Turn-key
365 days
Dharamshala
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
₹1.3 L
19 Sept 2022
12 Apr 2022
20 Apr 2022
12 Apr 2022
20 Apr 2022
12 Apr 2022
eProcurement System Government of Himachal Pradesh Created By: Ajay Gautam Created Date/Time: 27-Apr-2022 04:15 PM Tender Title: CEON-Dep.-02/2022-23 Tender ID: 2022_HPSEB_59476_1
Tender Inviting Authority: Chief Engineer, North Zone HPSEBL, Dharamshala.
Name of Work: Tender for providing SOP to New Complex of Pt. JLNGMC&H at Sarol by providing proposed 33 KV line to (p) 33/11 kV s/stn at Govt. Medical College and Hospital at Sarol through solid tap on existing 33 kV Bathri-Koti-Chamba No-I feeder at Folgat ( near Rajpura) in (E) section Sarol (u) ESD HPSEBL Chamba No-II.
Contract No: CEON-02/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 mohd anwar(GSTN-02ADRPA2806N1ZN) 12674470.10 24.67 15801261.87 One Crore Fifty Eight Lakh One Thousand Two Hundred and Sixty One
2.00 AGR Engineers(GSTN-NA) 12674470.10 17.00 14829130.02 One Crore Fourty Eight Lakh Twenty Nine Thousand One Hundred and Thirty
3.00 S.S. Enterprises(GSTN-NA) 12674470.10 43.77 18222085.66 One Crore Eighty Two Lakh Twenty Two Thousand Eighty Five
Lowest Amount Quoted BY: AGR Engineers(14829130.02)
BOQ Summary Details Tender Title: CEON-Dep.-02/2022-23 Tender ID: 2022_HPSEB_59476_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AGR Engineers 14829130.02 L1
2 mohd anwar 15801261.87 L2
3 S.S. Enterprises 18222085.66 L3
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