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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L1 | Accepted-AOC lowest bidder | |
| 2 | L2₹6.8 L+₹44,580.92 (6.97%)Rejected-Finance ELECTRICAL DIVISION HPSEBL MANDI | L2 | Rejected-Finance Quoted rate high | |
| 3 | L3₹7.1 L+₹72,088.29 (11.3%)Rejected-Finance 149 GHAGUS BHRATHU BILASPUR H P | L3 | Rejected-Finance Quoted rate high | |
| 4 | L3₹7.1 L+₹72,088.29 (11.3%)Rejected-Finance | L3 | Rejected-Finance Quoted rate high | |
| 5 | L4₹7.1 L+₹72,183.15 (11.3%)Rejected-Finance BEHARI PO KOT TEHSIL CHACHIYOT DISTT MANDI HP | CHACHIYOT | MANDI | HIMACHAL PRADESH | L4 | Rejected-Finance Quoted rate high |
Tender Value
₹9.5 L
EMD Value
₹9,485
Closing Date
10 May 2023, 10:30 amClosed
Sr. Executive engineer
Electrical Division, HPSEBL, Arki
Tender for providing SOP to LWSS Dhar Rudal by providing 11/0.4 KV, 250 KVA S/Stn. along with 3-phase LT Line (D/C) in (E) Section Chandi, under ESD, HPSEBL, Darlaghat.
2023_HPSEB_72717_1
HPSEBL/AED/NIT-02/23-24 -517-24 Dated 29-04-24
Open Tender
Electrical Works
Percentage
45 days
Under ED Arki
Please refer Tender documents.
8 documents required · 8 mandatory
₹590
₹9,485
18 May 2023
3 May 2023
10 May 2023
3 May 2023
10 May 2023
3 May 2023
eProcurement System Government of Himachal Pradesh Created By: Devender Koundal Created Date/Time: 12-May-2023 12:43 PM Tender Title: Supply and Erection of DTR and Lines Tender ID: 2023_HPSEB_72717_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Arki
Name of Work: Tender for providing SOP to LWSS Dhar Rudal by providing 11/0.4 KV, 250 KVA S/Stn. along with 3-phase LT Line (D/C) in (E) Section Chandi, under ESD, HPSEBL, Darlaghat. (T.S. No:AED-19/2023-24 & 20/2023-24,W.B.S.:- d-23-0063 & D-23-0064) On Partial Turnkey Basis Estimated Cost: Rs. 9,48,530/-only, EMD: Rs. 9,485/-only.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VINOD KUMAR PANWAR GOVT CONTRACTOR(GSTN-02AKMPP5195K1ZO) 948530.23 -25.00 711397.67 Seven Lakh Eleven Thousand Three Hundred and Ninty Seven
2.00 Srishti Enterprises(GSTN-02ACJPA6983D1ZW) 948530.23 -23.00 730368.28 Seven Lakh Thirty Thousand Three Hundred and Sixty Eight
3.00 NAROTAM RAM(GSTN-NA) 948530.23 -24.99 711492.53 Seven Lakh Eleven Thousand Four Hundred and Ninty Two
4.00 Chaman Lal Electrical and Hardware Contractor(GSTN-NA) 948530.23 -32.60 639309.38 Six Lakh Thirty Nine Thousand Three Hundred and Nine
5.00 SHIVA ELECTRICAL & HARDWARE(GSTN-NA) 948530.23 -20.20 756927.12 Seven Lakh Fifty Six Thousand Nine Hundred and Twenty Seven
6.00 VINAY KUMAR SHARMA(GSTN-NA) 948530.23 -27.90 683890.30 Six Lakh Eighty Three Thousand Eight Hundred and Ninty
7.00 Ambika electrical Traders and contractor(GSTN-NA) 948530.23 -25.00 711397.67 Seven Lakh Eleven Thousand Three Hundred and Ninty Seven
Lowest Amount Quoted BY: Chaman Lal Electrical and Hardware Contractor(639309.38)
BOQ Summary Details Tender Title: Supply and Erection of DTR and Lines Tender ID: 2023_HPSEB_72717_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chaman Lal Electrical and Hardware Contractor 639309.38 L1
2 VINAY KUMAR SHARMA 683890.30 L2
3 Ambika electrical Traders and contractor 711397.67 L3
4 VINOD KUMAR PANWAR GOVT CONTRACTOR 711397.67 L3
5 NAROTAM RAM 711492.53 L4
6 Srishti Enterprises 730368.28 L5
7 SHIVA ELECTRICAL & HARDWARE 756927.12 L6
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