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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-₹19.0 LAccepted-AOC 46C 1P PONGHAT PUL DEFENCE INCLAVE COLONY BAMRAULI PRAYAGRAJ UTTAR PRADESH 211012 | PRAYAGRAJ | UTTAR PRADESH | 211012 | L- | Accepted-AOC Award of Tender | |
| 2 | L-2₹20.0 LRejected-Finance CHOBATA STREET MANDI DISTT MANDI HP | MANDI | HIMACHAL PRADESH | 175001 | L-2 | Rejected-Finance High Rates | |
| 3 | L-3₹20.9 LRejected-Finance VILL BHAI PO DAULATPUR TEH AND DISTRICT KANGRA 176031 | KANGRA | KANGRA | HIMACHAL PRADESH | 176031 | L-3 | Rejected-Finance High Rates | |
| 4 | L-4₹23.6 LRejected-Finance VILLAGE DINAK P O KANAID TEHSIL SUNDERNAGAR | BILASPUR | HIMACHAL PRADESH | 174001 | L-4 | Rejected-Finance High Rates |
Tender Value
₹23.6 L
EMD Value
₹23,585
Closing Date
20 Apr 2023, 11:00 amClosed
Dy. Chief Engineer Operation Circle Bilaspur
Operation Circle Bilaspur
Providing SOP on 11 KV to Reliable drinking water sources augmentation of existing source of Multi villages group piped water scheme for part of sadar Block Bilaspur by provding 11 KV HT Line 110.4 KV 100 KVA Substation at BoosterRaw water stage
2023_HPSEB_72177_1
NIT-1-2023-24
Open Tender
Electrical Works
Percentage
90 days
Bilaspur
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,120
₹23,585
25 May 2023
12 Apr 2023
21 Apr 2023
12 Apr 2023
20 Apr 2023
12 Apr 2023
eProcurement System Government of Himachal Pradesh Created By: Pankaj Sharma Created Date/Time: 02-May-2023 12:34 PM Tender Title: NIT 01 2023 24 Tender ID: 2023_HPSEB_72177_1
Tender Inviting Authority: Superintending Engineer, Operation Circle, HPSEBL, Bilaspur
Name of work :- Tender for the work " Providing SOP on 11 KV to Reliable drinking water sources/augmentation of existing source of Multi villages group piped water scheme for part of sadar Block Bilaspur by provding 11 KV HT Line , 11/0.4 KV, 100 KVA Substation at Booster/Raw water stage and 11 KV HT Line , 11/0.4 KV ,400 KVA S/Stn at 1st stage at village Kasol under ESD ,HPSEB,Ltd. Slapper."( NIT-01/2023-24)
Contract No: NIT-01/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS Sonu Kumar A Class Govt Cont(GSTN-NA) 2358457.83 -11.50 2087235.33 Twenty Lakh Eighty Seven Thousand Two Hundred and Thirty Five
2.00 NEW INDIA ELECTRICALS CO(GSTN-NA) 2358457.83 -19.50 1898558.69 Eighteen Lakh Ninty Eight Thousand Five Hundred and Fifty Eight
3.00 MS. Prem Enterprises(GSTN-NA) 2358457.83 -15.05 2003510.07 Twenty Lakh Three Thousand Five Hundred and Ten
4.00 M/S BHARDWAJ ELECTRICAL CO.(GSTN-NA) 2358457.83 -.01 2358222.15 Twenty Three Lakh Fifty Eight Thousand Two Hundred and Twenty Two
Lowest Amount Quoted BY: NEW INDIA ELECTRICALS CO(1898558.69)
BOQ Summary Details Tender Title: NIT 01 2023 24 Tender ID: 2023_HPSEB_72177_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEW INDIA ELECTRICALS CO 1898558.69 L1
2 MS. Prem Enterprises 2003510.07 L2
3 MS Sonu Kumar A Class Govt Cont 2087235.33 L3
4 M/S BHARDWAJ ELECTRICAL CO. 2358222.15 L4
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