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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.3 CrAccepted-AOC 1286 3 SHASHRI NAGAR MEERUT | MEERUT | ₹1.3 Cr | 1 | Accepted-AOC L-1 |
| 2 | 2₹1.4 Cr+₹10.0 L (7.51%)Rejected-AOC 39 BASANT VIHAR RAKKAR COLONY UNA H P 174303 | UNA | UNA | HIMACHAL PRADESH | 174303 | ₹1.4 Cr+₹10.0 L (7.51%) | 2 | Rejected-AOC L-2 |
| 3 | 3₹1.4 Cr+₹11.3 L (8.48%)Rejected-AOC | ₹1.4 Cr+₹11.3 L (8.48%) | 3 | Rejected-AOC L-3 |
| 4 | Rejected-Technical KOTLI RAJGARH DISTT SIRMAUR HP 173101 | SIRMAUR | HIMACHAL PRADESH | 173101 | - | - | Rejected-Technical Techno Commercially non responsive |
Tender Value
₹1.4 Cr
EMD Value
₹1.4 L
Closing Date
28 Jul 2022, 11:30 amClosed
Chief Engineer Op South
O/o CE OP South HPSEBL Shimla-04
Providing SOP to 11 kV new Incomer/outgoing panel at 33/11kV, 2x6.30 MVA Sub Station along with Augmentation of Existing 11 kV HT Line, and providing New 400 kVA Substation and LT line under LWSS Scheme for Augmentation and improvement of Kandi
2022_HPSEB_62434_1
CEO/MC/TNo.03/SOP Kandi LWSS/22
Open Tender
Supply and Erection
Percentage
240 days
Shillai
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,360
₹1.4 L
17 Nov 2022
6 Jul 2022
29 Jul 2022
6 Jul 2022
28 Jul 2022
6 Jul 2022
eProcurement System Government of Himachal Pradesh Created By: Sushma Verma Created Date/Time: 18-Aug-2022 02:46 PM Tender Title: . CEO/MC/T No.03/SOP-Kandi-Sundraadi LWSS/2022-23 Tender ID: 2022_HPSEB_62434_1
Tender Inviting Authority: Office of Chief Engineer Operation South HPSEBL Shimla -171004
Name of Work -Providing SOP to 11 kV new Incomer/outgoing panel at 33/11kV, 2x6.30 MVA Sub Station along with Augmentation of Existing 11 kV HT Line, and providing New 400 kVA Substation and LT line under LWSS Scheme for Augmentation and improvement of LWSS Kandi-Sundraadi, Naya and Kunhat in Tehsil Shillai in ESD Shillai. Under ED HPSEBL Poanta Sahib, Operation Circle, HPSEBL, Nahan.
Contract No: CEO/M&C/T No.03/SOP-Kandi-Sundraadi(LWSS)/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 kaushal Electricals(GSTN-02AAVFK7830M1ZS) 13752631.48 4.90 14426510.42 One Crore Fourty Four Lakh Twenty Six Thousand Five Hundred and Ten
2.00 Krishna Construction & Trading Company(GSTN-NA) 13752631.48 3.96 14297235.69 One Crore Fourty Two Lakh Ninty Seven Thousand Two Hundred and Thirty Five
3.00 ARUN ELECTRICALS INDIA(GSTN-NA) 13752631.48 -3.30 13298794.64 One Crore Thirty Two Lakh Ninty Eight Thousand Seven Hundred and Ninty Four
Lowest Amount Quoted BY: ARUN ELECTRICALS INDIA(13298794.64)
BOQ Summary Details Tender Title: . CEO/MC/T No.03/SOP-Kandi-Sundraadi LWSS/2022-23 Tender ID: 2022_HPSEB_62434_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUN ELECTRICALS INDIA 13298794.64 L1
2 Krishna Construction & Trading Company 14297235.69 L2
3 kaushal Electricals 14426510.42 L3
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