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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.9 LAccepted-AOC N A | NA | NA | 121004 | L1 | Accepted-AOC Bidder has been placed L1 | |
| 2 | L2₹30.7 L+₹80,307.96 (2.68%)Rejected-Finance CHOBATA STREET MANDI DISTT MANDI HP | MANDI | HIMACHAL PRADESH | 175001 | L2 | Rejected-Finance The bidder is replaced L2 and hence not qualified for bid | |
| 3 | L3₹31.4 L+₹1.4 L (4.81%)Rejected-Finance BILASPUR | L3 | Rejected-Finance The bidder is replaced L3 and hence not qualified for bid | |
| 4 | L4₹32.3 L+₹2.4 L (8.04%)Rejected-Finance | L4 | Rejected-Finance The bidder is replaced L4 and hence not qualified for bid | |
| 5 | Not Admitted-Fee/PreQual/Technical LEELA NIWAS CHALAUNTHI SANJAULI SHIMLA 6 | SHIMLA | HIMACHAL PRADESH | 171001 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹32.0 L
EMD Value
₹31,995
Closing Date
6 Sept 2022, 5:00 pmClosed
SE
Office of Superintending Engineer (OP) Circle, HPSEBL, Una
Tender for providing 11kv HT line with AAAC 7 4.26mm2 condt. and AB Cable 3x120mm2 DC and 2X11 0.4kv 630 kva Sub Station along with CT PT Str for SOP 685 kW Load of MCH Block in Regional Hospital at Una Hamirpur Road Distt. Una under ESD HPSEBL No
2022_HPSEB_64276_1
OCU-08/2022-23
Open Tender
Electrical Works
Item Wise
60 days
Una
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹31,995
27 Sept 2022
30 Aug 2022
7 Sept 2022
30 Aug 2022
6 Sept 2022
30 Aug 2022
eProcurement System Government of Himachal Pradesh Created By: Anil Sehgal Created Date/Time: 27-Sep-2022 11:16 AM Tender Title: OCU-08/2022-23 Tender ID: 2022_HPSEB_64276_1
Tender Inviting Authority:
Name of Work: Tender for providing 11kv HT line with AAAC 7/4.26mm2 condt. and AB Cable 3*120mm2 (DC) and 2X11/0.4kv,630 kva Sub-Station along with CT/PT Str. for SOP 685 kW Load of MCH Block in Regional Hospital at Una Hamirpur Road Distt. Una under ESD HPSEBL No. I Una. (OCU-08/2022-23)
Contract No: (OCU-08/2022-23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Duvedi Electricals(GSTN-NA) 3199520.15 -2.00 3135529.75 Thirty One Lakh Thirty Five Thousand Five Hundred and Twenty Nine
2.00 Mehta Enterprises(GSTN-NA) 3199520.15 -6.50 2991551.34 Twenty Nine Lakh Ninty One Thousand Five Hundred and Fifty One
3.00 M/S Raizada Enterprises(GSTN-NA) 3199520.15 1.02 3232155.26 Thirty Two Lakh Thirty Two Thousand One Hundred and Fifty Five
4.00 Ashoka Electronics and Electrical industries(GSTN-NA) 3199520.15 -3.99 3071859.30 Thirty Lakh Seventy One Thousand Eight Hundred and Fifty Nine
Lowest Amount Quoted BY: Mehta Enterprises(2991551.34)
BOQ Summary Details Tender Title: OCU-08/2022-23 Tender ID: 2022_HPSEB_64276_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mehta Enterprises 2991551.34 L1
2 Ashoka Electronics and Electrical industries 3071859.30 L2
3 Duvedi Electricals 3135529.75 L3
4 M/S Raizada Enterprises 3232155.26 L4
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