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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.0 LAccepted-AOC | ₹30.0 L | L1 | Accepted-AOC Award letter after negotiation amount |
| 2 | L-2₹31.6 L+₹1.6 L (5.45%)Rejected-Finance V P O JACHH TEHSIL NURPUR DISTT KANGRA H P | MANDI | HIMACHAL PRADESH | 175013 | ₹31.6 L+₹1.6 L (5.45%) | L-2 | Rejected-Finance rejected due to L2 Bidder |
| 3 | L3₹33.4 L+₹3.4 L (11.5%)Rejected-Finance | ₹33.4 L+₹3.4 L (11.5%) | L3 | Rejected-Finance rejected due to L3 Bidder |
| 4 | L-4₹34.5 L+₹4.5 L (14.9%)Rejected-Finance | ₹34.5 L+₹4.5 L (14.9%) | L-4 | Rejected-Finance rejected due to L4 Bidder |
| 5 | Rejected-Technical VILLAGE PO GOLI TEHSIL DALHOUSIE DISTT CHAMBA HP | CHAMBA | HIMACHAL PRADESH | 176207 | - | - | Rejected-Technical Rejected due to non-fullfilment of PQR of SBD |
Tender Value
₹36.4 L
EMD Value
₹36,373
Closing Date
12 Feb 2024, 4:00 pmClosed
Chief Engineer Operation KZ HPSEBL Dharamshala
Chief Engineer Operation KZ HPSEBL Dharamshala
construction of office building of Assistant Engineer Electrical Sub Division HPSEBL Rehan, under Electrical Division Fatehpur
2024_HPSEB_84454_1
CEKZ-DAL-C-03/2023-24
Open Tender
Civil Works - Buildings
Turn-key
180 days
Rehan
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹36,373
19 Oct 2024
23 Jan 2024
13 Feb 2024
23 Jan 2024
12 Feb 2024
23 Jan 2024
eProcurement System Government of Himachal Pradesh Created By: Ajay Gautam Created Date/Time: 01-Mar-2024 04:57 PM Tender Title: CEKZ-DAL-C-03/2023-24 Tender ID: 2024_HPSEB_84454_1
Tender Inviting Authority: Chief Engineer (Op.) Kangra Zone , HPSEBL, Dharamshala .
Name of Work:-Tender for Construction of office building of Assistant Engineer Electrical Sub-Division HPSEBL Rehan under Electrical Division HPSEBL Fatehpur (CEKZ-DAL-C-03/2023-24)
Contact No. 0177-224907
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 sourav mahajan (GSTN-02BQYPM6425L1Z9) BID ID -400702 3637272.58 -17.50 3000749.88 Thirty Lakh Seven Hundred and Fourty Nine
2.00 BUDHLO DEVI(GSTN-NA)--403899 3637272.58 -5.20 3448134.41 Thirty Four Lakh Fourty Eight Thousand One Hundred and Thirty Four
3.00 ASHISH DOGRA(GSTN-NA)--400722 3637272.58 -13.00 3164427.14 Thirty One Lakh Sixty Four Thousand Four Hundred and Twenty Seven
4.00 vinay kumar chauhan(GSTN-NA)--404049 3637272.58 -8.05 3344472.14 Thirty Three Lakh Fourty Four Thousand Four Hundred and Seventy Two
Lowest Amount Quoted BY: sourav mahajan(3000749.88)
BOQ Summary Details Tender Title: CEKZ-DAL-C-03/2023-24 Tender ID: 2024_HPSEB_84454_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sourav mahajan 3000749.88 L1
2 ASHISH DOGRA 3164427.14 L2
3 vinay kumar chauhan 3344472.14 L3
4 BUDHLO DEVI 3448134.41 L4
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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