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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹6.7 LAccepted-AOC | L-1 | Accepted-AOC Accepted | |
| 2 | L-2₹6.9 L+₹18,959.24 (2.85%)Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L-2 | Rejected-Finance Rejected | |
| 3 | L-3₹6.9 L+₹19,862.06 (2.98%)Rejected-Finance 27 H B COLONY SAPROON SOLAN H P | SOLAN | SOLAN | HIMACHAL PRADESH | L-3 | Rejected-Finance Rejected | |
| 4 | L-4₹7.2 L+₹55,974.90 (8.40%)Rejected-Finance GOYAL NIWAS POWER HOUSE ROAD SAPRRON SOLAN H P | SOLAN | SOLAN | HIMACHAL PRADESH | L-4 | Rejected-Finance Rejected | |
| 5 | L-5₹7.6 L+₹92,087.74 (13.8%)Rejected-Finance | L-5 | Rejected-Finance Rejected |
Tender Value
₹9.0 L
EMD Value
₹9,028
Closing Date
20 Jul 2022, 4:00 pmClosed
Superintending Engineer
SE (OP) Circle, HPSEBL, Solan
E Tendering on partial turnkey basis for providing 11 04 KV 100 KVA Sub Station along with 11 KV HT and LT Line Kotla Panjola at village Kajedi in Electrical Section Dochi under Electrical Sub Division HPSEBL Kandaghat
2022_HPSEB_62684_1
20-2022-23
Open Tender
Electrical Works
Turn-key
90 days
Solan Circle
A Class Electrical License
9 documents required · 9 mandatory
₹590
₹9,028
3 Aug 2022
13 Jul 2022
21 Jul 2022
13 Jul 2022
20 Jul 2022
14 Jul 2022
13 Jul 2022 - 14 Jul 2022
eProcurement System Government of Himachal Pradesh Created By: Mohan Singh Guleria Created Date/Time: 26-Jul-2022 12:42 PM Tender Title: 20-2022-23 Tender ID: 2022_HPSEB_62684_1
Tender Inviting Authority: Superintending Engineer, (OP) Circle, HPSEBL, Solan
Name of Work: - E-Tendering on partial turnkey basis for providing 11/0.4 KV, 100 KVA Sub Station along with 11 KV HT & LT Line (Kotla Panjola) at village Kajedi in (E) Section Dochi under Electrical Sub Division, HPSEBL, Kandaghat. Name of Scheme: GSC Scheme Code No. HP-TD-DIS-338-2021-16435.
Contract No: 01792-221481, [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Srishti Enterprises(GSTN-02ACJPA6983D1ZW) 902821.00 -24.00 686143.96 Six Lakh Eighty Six Thousand One Hundred and Fourty Three
2.00 VINOD KUMAR PANWAR GOVT CONTRACTOR(GSTN-02AKMPP5195K1ZO) 902821.00 -16.00 758369.64 Seven Lakh Fifty Eight Thousand Three Hundred and Sixty Nine
3.00 Chaman Lal Electrical and Hardware Contractor(GSTN-NA) 902821.00 -24.10 685241.14 Six Lakh Eighty Five Thousand Two Hundred and Fourty One
4.00 HIM ELECTRICALS(GSTN-NA) 902821.00 -20.00 722256.80 Seven Lakh Twenty Two Thousand Two Hundred and Fifty Six
5.00 Gupta Agencies(GSTN-NA) 902821.00 -11.00 803510.69 Eight Lakh Three Thousand Five Hundred and Ten
6.00 Sai Bholey Consultancy(GSTN-NA) 902821.00 -26.20 666281.90 Six Lakh Sixty Six Thousand Two Hundred and Eighty One
Lowest Amount Quoted BY: Sai Bholey Consultancy(666281.90)
BOQ Summary Details Tender Title: 20-2022-23 Tender ID: 2022_HPSEB_62684_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sai Bholey Consultancy 666281.90 L1
2 Chaman Lal Electrical and Hardware Contractor 685241.14 L2
3 Srishti Enterprises 686143.96 L3
4 HIM ELECTRICALS 722256.80 L4
5 VINOD KUMAR PANWAR GOVT CONTRACTOR 758369.64 L5
6 Gupta Agencies 803510.69 L6
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