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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹12.7 LAccepted-AOC CHIEF ENGINEER OP KANGRA ZONE HPSEBL DHARAMSHALA | KANGRA | HIMACHAL PRADESH | 175013 | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹14.6 L+₹1.1 L (8.49%)Rejected-Finance A CLASS GOVT ELECTRICAL CONTRACTOR VPO CHOBIN TEHSIL BAIJNATH DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L-2 | Rejected-Finance Bidder quoted rates higher | |
| 3 | Not Admitted-Fee/PreQual/Technical C O NIDHI MEDICAL STORE LAKKAR BAZAR SHIMLA 01 | SHIMLA | HIMACHAL PRADESH | 171001 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹12.7 L
EMD Value
₹12,560
Closing Date
26 Sept 2022, 11:00 amClosed
SE OPERATION CIRCLE KANGRA
SE OPERATION CIRCLE KANGRA
ELECTRICAL WORKS
2022_HPSEB_64360_1
SEOP32/2022-23
Open Tender
Electrical Works
Turn-key
90 days
SE OPERATION CIRCLE KANGRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹12,560
7 Nov 2022
3 Sept 2022
28 Sept 2022
3 Sept 2022
26 Sept 2022
3 Sept 2022
eProcurement System Government of Himachal Pradesh Created By: Puneet Sondhi Created Date/Time: 11-Oct-2022 05:47 PM Tender Title: SEOP32/2022-23 Tender ID: 2022_HPSEB_64360_1
Tender Inviting Authority:
Name of Work: Tender for Supply of equipment / material, design, erection, testing, commissioning, for SOP to Tube well in vill. Harer in E-Section Harer under ESD Baijnath. SEOP-32/2022-23).
Contract No: SEOP 32/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEEPANSHU GAUTAM GOVT. CONTRACTOR(GSTN-02AYXPG3448D1ZH) 1265928.01 6.00 1341883.69 Thirteen Lakh Fourty One Thousand Eight Hundred and Eighty Three
2.00 AGR Engineers(GSTN-NA) 1265928.01 15.00 1455817.21 Fourteen Lakh Fifty Five Thousand Eight Hundred and Seventeen
Lowest Amount Quoted BY: DEEPANSHU GAUTAM GOVT. CONTRACTOR(1341883.69)
BOQ Summary Details Tender Title: SEOP32/2022-23 Tender ID: 2022_HPSEB_64360_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPANSHU GAUTAM GOVT. CONTRACTOR 1341883.69 L1
2 AGR Engineers 1455817.21 L2
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tech_bid_open.pdf
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