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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.6 LAccepted-AOC VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹24.3 L+₹58,742.20 (2.48%)Rejected-Finance PLOT NO 82 14 HPSIDC IND AREA BADDI 173205 | BADDI | SOLAN | HIMACHAL PRADESH | 173205 | L2 | Rejected-Finance L2 | |
| 3 | L3₹24.6 L+₹88,488.25 (3.73%)Rejected-Finance VPO DHAULAKUAN PAONTA SAHIB HIMACHAL PRADESH | PAONTA SAHIB | HIMACHAL PRADESH | L3 | Rejected-Finance L3 |
Tender Value
₹25.0 L
EMD Value
₹24,997
Closing Date
14 Mar 2024, 1:00 pmClosed
SE (OP) Circle Nahan
SE (OP) Circle Nahan
E-Tender for Partial Turn Key Basis Supply, Erection. Testing and commissioning of material for Prov. SOP to ESIC Hospital at village Kheri in Electrical Section Kala Amb under ESD Kala Amb. (SH-Reconductoring of 11 KV feeder No. 5 from 132/33/11 KV
2024_HPSEB_88065_1
OCN/DB-27/NIT-No-34/2023-24
Open Tender
Electrical Works
Percentage
30 days
kalaamb
Class -A contractor Licence similar nature of work as per clause no 1.01 and 1.02
11 documents required · 11 mandatory
₹1,180
₹24,997
3 May 2024
6 Mar 2024
14 Mar 2024
6 Mar 2024
14 Mar 2024
6 Mar 2024
6 Mar 2024 - 14 Mar 2024
eProcurement System Government of Himachal Pradesh Created By: Darshan Singh Created Date/Time: 14-Mar-2024 05:05 PM Tender Title: OCN/DB-27/NIT-No-34/2023-24 Tender ID: 2024_HPSEB_88065_1
Tender Inviting Authority: Superintending Engineer, (OP) Circle, HPSEBL, Nahan
Name of Work: - E-Tender for Partial Turn Key Basis Supply, Erection. Testing and commissioning of material for Prov. SOP to ESIC Hospital at village Kheri in Electrical Section Kala Amb under ESD Kala Amb. (SH:-Reconductoring of 11 KV feeder No. 5 from 132/33/11 KV Sub-Station Johron to ESIC Hosptial Kheri Kala Amb under ESD Kala Amb NIT No.34/2023-24 amounting to Rs. 24.99/- Lacs
Contract No: 01702-224630, [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 M/S GUPTA ELECTRICALS (GSTN-02AGJPG1496P2Z2) BID ID -416185 2499668.00 -1.56 2460673.18 Twenty Four Lakh Sixty Thousand Six Hundred and Seventy Three
2.00 Aman Electrical (GSTN-02ESWPS6919A1ZE) BID ID -416851 2499668.00 -2.75 2430927.13 Twenty Four Lakh Thirty Thousand Nine Hundred and Twenty Seven
3.00 Chaman Lal Electrical and Hardware Contractor(GSTN-NA)--417237 2499668.00 -5.10 2372184.93 Twenty Three Lakh Seventy Two Thousand One Hundred and Eighty Four
Lowest Amount Quoted BY: Chaman Lal Electrical and Hardware Contractor(2372184.93)
BOQ Summary Details Tender Title: OCN/DB-27/NIT-No-34/2023-24 Tender ID: 2024_HPSEB_88065_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chaman Lal Electrical and Hardware Contractor 2372184.93 L1
2 Aman Electrical 2430927.13 L2
3 M/S GUPTA ELECTRICALS 2460673.18 L3
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