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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.6 LAccepted-AOC CHIEF ENGINEER OP KANGRA ZONE HPSEBL DHARAMSHALA | KANGRA | HIMACHAL PRADESH | 175013 | 1 | Accepted-AOC L-1 | |
| 2 | 2₹15.0 L+₹38,523.61 (2.63%)Rejected-Finance 25 INDUSTRIAL AREA PHASE II NAGROTA BAGWAN DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | 2 | Rejected-Finance L-2 | |
| 3 | 3₹15.1 L+₹52,235.40 (3.57%)Rejected-Finance MAIN BAZAAR KANGRA | KANGRA | HIMACHAL PRADESH | 3 | Rejected-Finance L-3 |
Tender Value
₹13.1 L
EMD Value
₹13,060
Closing Date
1 Sept 2023, 11:00 amClosed
SE OP HPSEBL Kangra
SE OP HPSEBL Kangra
Electrical Works
2023_HPSEB_77969_1
SEOP 31/2023-24
Open Tender
Electrical Works
Turn-key
90 days
SE OP HPSEBL Kangra
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹13,060
16 Sept 2023
25 Aug 2023
1 Sept 2023
25 Aug 2023
1 Sept 2023
25 Aug 2023
eProcurement System Government of Himachal Pradesh Created By: Puneet Sondhi Created Date/Time: 02-Sep-2023 02:51 PM Tender Title: SEOP 31/2023-24 Tender ID: 2023_HPSEB_77969_1
Tender Inviting Authority:
Name of Work: Tender for Supply of material, design, erection, testing and commissioning, for providing 11/0.4KV, 63KVA Sub Station a/w HT and LT line for Har Ghar Nal Se Jal in WSS Gadiara in E-Section Deogran under ESD Panchrukhi ED Baijnath (SEOP-31/2023-24).
Contract No: SEOP 31/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEEPANSHU GAUTAM GOVT. CONTRACTOR(GSTN-02AYXPG3448D1ZH) 1305885.26 12.00 1462591.20 Fourteen Lakh Sixty Two Thousand Five Hundred and Ninty One
2.00 S.S. Enterprises(GSTN-NA) 1305885.26 16.00 1514826.60 Fifteen Lakh Fourteen Thousand Eight Hundred and Twenty Six
3.00 M/S DEVARYA ENGINEERING(GSTN-NA) 1305885.26 14.95 1501114.81 Fifteen Lakh One Thousand One Hundred and Fourteen
Lowest Amount Quoted BY: DEEPANSHU GAUTAM GOVT. CONTRACTOR(1462591.20)
BOQ Summary Details Tender Title: SEOP 31/2023-24 Tender ID: 2023_HPSEB_77969_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPANSHU GAUTAM GOVT. CONTRACTOR 1462591.20 L1
2 M/S DEVARYA ENGINEERING 1501114.81 L2
3 S.S. Enterprises 1514826.60 L3
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