Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.5 L+₹1,039.13 (0.69%)Rejected-Finance 27 H B COLONY SAPROON SOLAN H P | SOLAN | SOLAN | HIMACHAL PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.6 L+₹6,234.78 (4.13%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.6 L+₹13,828.41 (9.17%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹1.6 L
EMD Value
₹1,599
Closing Date
27 Feb 2024, 4:00 pmClosed
Addl. Superintending Engineer
Addl. Superintending Engineer (E) Division, HPSEBL, Solan
E Tendering on partial turnkey basis for aug of 100 KVA to 250 KVA Sub Station at vill Dharon ki Dhar in E Section Oachghat under Electrical Sub Division No III HPSEBL, Solan
2024_HPSEB_86466_1
E71-23-24
Open Tender
Electrical Works
Turn-key
180 days
ED Solan
A-Class Electrical License with Chief Electrical Inspector Shimla
9 documents required · 9 mandatory
₹590
₹1,599
11 Mar 2024
19 Feb 2024
28 Feb 2024
19 Feb 2024
27 Feb 2024
19 Feb 2024
19 Feb 2024 - 20 Feb 2024
eProcurement System Government of Himachal Pradesh Created By: Rahul Verma Created Date/Time: 05-Mar-2024 05:06 PM Tender Title: E71-23-24 Tender ID: 2024_HPSEB_86466_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Solan
Name of Work: e-Tendering on partial turnkey for aug. of 100 KVA to 250 KVA Sub Station at vill. Dharon ki Dhar in (E) Section Oachghat under Electrical Sub Division No-III, HPSEBL, Solan [T.S. No.: 116/2023-24; Sanctioned Amount: Rs. 484280/- Only; Name of Scheme: GSC Scheme Code No. HP-TD-DIS-338-2021-16435; Estimate Sanctioned Date: 14.02.2024]
Contract No: 01792-221418, [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Srishti Enterprises (GSTN-02ACJPA6983D1ZW) BID ID -410606 159866.00 -5.00 151872.70 One Lakh Fifty One Thousand Eight Hundred and Seventy Two
2.00 Arunodaya Multi Services Pvt. Ltd(GSTN-NA)--410558 159866.00 -5.65 150833.57 One Lakh Fifty Thousand Eight Hundred and Thirty Three
3.00 SUSHEEL KUMAR(GSTN-NA)--410178 159866.00 -1.75 157068.35 One Lakh Fifty Seven Thousand Sixty Eight
4.00 Manish Chauhan(GSTN-NA)--411360 159866.00 3.00 164661.98 One Lakh Sixty Four Thousand Six Hundred and Sixty One
Lowest Amount Quoted BY: Arunodaya Multi Services Pvt. Ltd(150833.57)
BOQ Summary Details Tender Title: E71-23-24 Tender ID: 2024_HPSEB_86466_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arunodaya Multi Services Pvt. Ltd 150833.57 L1
2 Srishti Enterprises 151872.70 L2
3 SUSHEEL KUMAR 157068.35 L3
4 Manish Chauhan 164661.98 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .