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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹7.0 LAccepted-AOC 1301 3 SHASTRI NAGAR MEERUT U P 250004 | MEERUT | UTTAR PRADESH | 250004 | L-1 | Accepted-AOC Awarded rate | |
| 2 | L-2₹7.1 L+₹3,132.06 (0.44%)Rejected-Finance | L-2 | Rejected-Finance High rate | |
| 3 | L-3₹7.3 L+₹23,490.43 (3.33%)Rejected-Finance VPO DHAULAKUAN PAONTA SAHIB HIMACHAL PRADESH | PAONTA SAHIB | HIMACHAL PRADESH | L-3 | Rejected-Finance High rate | |
| 4 | L-4₹8.3 L+₹1.3 L (18.1%)Rejected-Finance E 3146 RAJAJIPURAM E 3146 RAJAJIPURAM RAJAJIPURAM LUCKNOW UTTAR PRADESH 226017 | LUCKNOW | UTTAR PRADESH | 226017 | L-4 | Rejected-Finance High rate |
Tender Value
₹9.8 L
EMD Value
₹19,580
Closing Date
28 Oct 2024, 11:00 amClosed
Superintending Engineer ES Circle HPSEBL Totu-11
Superintending Engineer ES Circle HPSEBL Totu-11
Dehydration of 3 Nos. 53.33/66.67 MVA Single phase Transformer at 220/132/33 kv Sub Station Kunihar under 220 KV ES Division Kunihar
2024_HPSEB_94362_1
SEES/SHIMLA-373/2024-25
Open Tender
Electrical Works
Percentage
60 days
Kunihar
Please refer tender documents
4 documents required · 4 mandatory
₹1,180
Yes
₹19,580
Yes
8 Jan 2025
18 Oct 2024
29 Oct 2024
18 Oct 2024
28 Oct 2024
18 Oct 2024
eProcurement System Government of Himachal Pradesh Created By: Ganga Dhar Created Date/Time: 14-Nov-2024 12:29 PM Tender Title: SEES/SHIMLA-373/2024-25 Tender ID: 2024_HPSEB_94362_1
Tender Inviting Authority: Superintending Engineer ES Circle HPSEBL Totu (Shimla)
Name of work:- Tender for Dehydration of 3 Nos. 53.33/66.67 MVA Single phase Transformer at 220/132/33 kv Sub Station Kunihar under 220 KV ES Division Kunihar for the FY 2024-25
Contract No: Bid No. seesshimla-373/2024-25
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 -445865 978767.52 -25.60 728203.39 Seven Lakh Twenty Eight Thousand Two Hundred and Three
2.00 BANSAL CARGO MOVERS (GSTN-NA) BID ID -444712 978767.52 -27.68 707845.02 Seven Lakh Seven Thousand Eight Hundred and Fourty Five
3.00 V.L. ELECTRICALS (GSTN-NA) BID ID -444945 978767.52 -28.00 704712.96 Seven Lakh Four Thousand Seven Hundred and Tweleve
4.00 M/s Ultimate Power Solution (GSTN-NA) BID ID -445041 978767.52 -15.00 831952.80 Eight Lakh Thirty One Thousand Nine Hundred and Fifty Two
Lowest Amount Quoted BY: V.L. ELECTRICALS(704712.96)
BOQ Summary Details Tender Title: SEES/SHIMLA-373/2024-25 Tender ID: 2024_HPSEB_94362_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 V.L. ELECTRICALS (BID ID -444945) 704712.96 L1
2 BANSAL CARGO MOVERS (BID ID -444712) 707845.02 L2
3 M/S GUPTA ELECTRICALS (BID ID -445865) 728203.39 L3
4 M/s Ultimate Power Solution (BID ID -445041) 831952.80 L4
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