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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹30.5 LAccepted-AOC V P O CHARRI TEH SHAHPUR DISTT KANGRA | KANGRA | HIMACHAL PRADESH | 175013 | 1 | Accepted-AOC L1 | |
| 2 | 2₹32.0 L+₹95,108.59 (3.07%)Rejected-Finance ELECTRICAL DIVISION HPSEBL DHARAMSHALA | 2 | Rejected-Finance L-2 | |
| 3 | 3₹32.5 L+₹1.4 L (4.66%)Rejected-Finance NOT SPECIFIED | 3 | Rejected-Finance L-3 | |
| 4 | Rejected-Technical MAIN BAZAAR KANGRA | KANGRA | HIMACHAL PRADESH | - | Rejected-Technical Not qualified the techno-commercial terms and conditions |
Tender Value
₹29.5 L
EMD Value
₹29,537
Closing Date
15 Jul 2024, 12:00 pmClosed
SE HPSEBLtd., KAngra
SE HPSEBLtd., KAngra
Electrical Work
2024_HPSEB_90208_1
SEOP 01/2024-25
Open Tender
Electrical Works
Turn-key
90 days
SE HPSEBLtd.
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹29,537
12 Aug 2024
6 Jul 2024
15 Jul 2024
6 Jul 2024
15 Jul 2024
6 Jul 2024
eProcurement System Government of Himachal Pradesh Created By: Puneet Sondhi Created Date/Time: 30-Jul-2024 11:42 AM Tender Title: SEOP 01/2024-25 Tender ID: 2024_HPSEB_90208_1
Tender Inviting Authority:
Name of Work -Tender for Supply of material, design, erection, testing, commissioning for estimate for providing SOP to LWSS Bandi Rachhialu (Cant Nalla ) under ESD HPSEBL Charri under Electrical Division, HPSEB Ltd., Shahpur (SEOP-01/2024-25)
Contract No: SEOP 01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JATINDER RANA(GSTN-NA)--425508 2953683.48 5.01 3101662.52 Thirty One Lakh One Thousand Six Hundred and Sixty Two
2.00 M/s Dharamshala Electrical(GSTN-NA)--425560 2953683.48 8.23 3196771.11 Thirty One Lakh Ninty Six Thousand Seven Hundred and Seventy One
3.00 Deepansh Electrical(GSTN-NA)--425983 2953683.48 9.90 3246097.62 Thirty Two Lakh Fourty Six Thousand Ninty Seven
Lowest Amount Quoted BY: JATINDER RANA(3101662.52)
BOQ Summary Details Tender Title: SEOP 01/2024-25 Tender ID: 2024_HPSEB_90208_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JATINDER RANA 3101662.52 L1
2 M/s Dharamshala Electrical 3196771.11 L2
3 Deepansh Electrical 3246097.62 L3
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tech_bid_open.pdf
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fin_bid_open.pdf
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