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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.0 LAccepted-AOC | L1 | Accepted-AOC The bidder has been placed L1 | |
| 2 | L2₹15.7 L+₹72,171.09 (4.82%)Rejected-Finance BILASPUR | L2 | Rejected-Finance The bidder is replaced L2 and hence not qualified for bid | |
| 3 | L3₹15.8 L+₹81,852.58 (5.47%)Rejected-Finance SHED NO 9 TAHLIWAL DISTT UNA H P | L3 | Rejected-Finance The bidder is replaced L3 and hence not qualified for bid | |
| 4 | Not Admitted-Fee/PreQual/Technical 1ST FLOOR AMRIT EDUCATION GOVT DEGREE COLLAGE ROAD DHALIARA TEHSIL DEHRA DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical SANSARPUR TERRACE HIMACHAL PRADESH | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹17.6 L
EMD Value
₹17,603
Closing Date
22 Sept 2022, 11:55 amClosed
SE
Office of Superintending Engineer (OP) Circle, HPSEBL, Una
Tender for Prov. SOP to WSS Jowar Mairi 11 KV HT line to prop. 11 0.4 KV, 400 KVA DTR near upcoming Ayuredic Hospital Kuthera Kherla Amb in Electrical Section Amb 1st under ESD HPSEBL Amb
2022_HPSEB_65121_1
OCU-16/2022-23
Open Tender
Electrical Works
Item Wise
60 days
Amb
Please refer above
3 documents required · 3 mandatory
₹590
₹17,603
Yes
28 Oct 2022
17 Sept 2022
22 Sept 2022
17 Sept 2022
22 Sept 2022
17 Sept 2022
eProcurement System Government of Himachal Pradesh Created By: Anil Sehgal Created Date/Time: 28-Oct-2022 03:46 PM Tender Title: OCU-16/2022-23 Tender ID: 2022_HPSEB_65121_1
Tender Inviting Authority:
Name of Work: Tender for providing SOP to WSS Jowar Maiori 11 KV HT line and proposed 11/0.4 KV, 400 KVA Sub Station near upcoming Ayuredic Hospital Kuthera Kherla Amb in Electrical section Amb 1st. under ESD, HPSEBL, Amb (OCU-16/2022-23)
Contract No: Bid No. OCU-16/2022-23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Lath Electrical Works(GSTN-NA) 1760270.48 -15.00 1496229.91 Fourteen Lakh Ninty Six Thousand Two Hundred and Twenty Nine
2.00 Pawan Kumar Sharma Govt. Contractor(GSTN-NA) 1760270.48 -10.35 1578082.49 Fifteen Lakh Seventy Eight Thousand Eighty Two
3.00 Duvedi Electricals(GSTN-NA) 1760270.48 -10.90 1568401.00 Fifteen Lakh Sixty Eight Thousand Four Hundred and One
Lowest Amount Quoted BY: Lath Electrical Works(1496229.91)
BOQ Summary Details Tender Title: OCU-16/2022-23 Tender ID: 2022_HPSEB_65121_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Lath Electrical Works 1496229.91 L1
2 Duvedi Electricals 1568401.00 L2
3 Pawan Kumar Sharma Govt. Contractor 1578082.49 L3
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