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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹18.3 LAccepted-AOC VILLAGE KALEHALI PO BAJAURA THE BHUNTAR DISTT KULLU HP | BHUNTAR | KULLU | HIMACHAL PRADESH | L-1 | Accepted-AOC L-1 Bidder | |
| 2 | L-2₹18.9 L+₹58,259.16 (3.19%)Rejected-Finance | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹19.3 L+₹1.1 L (5.77%)Rejected-Finance VILL BHAI PO DAULATPUR TEH AND DISTRICT KANGRA 176031 | KANGRA | KANGRA | HIMACHAL PRADESH | 176031 | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹21.1 L+₹2.8 L (15.4%)Rejected-Finance 82 10 POST OFFICE ROAD MANDI DISTT MANDI H P | L-4 | Rejected-Finance L-4 |
Tender Value
₹20.1 L
EMD Value
₹20,089
Closing Date
3 Oct 2022, 3:00 pmClosed
Superintending Engineer
office of SE op circle HPSEBL Kullu
Tender for providing new 11 kV HT and LT Line along with new DTR of 63 kVA by Shifting of existing 11 kV HT and LT Line from reservoir submergence of Parbati HE Project StageII in Dam Site under ESD HPSEBL Jari on Turnkey Basis
2022_HPSEB_65498_1
HPSEBL/OCK/NIT-10/2022-23
Open Tender
Electrical Works
Turn-key
60 days
JARI
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,120
₹20,089
1 Nov 2022
24 Sept 2022
4 Oct 2022
26 Sept 2022
3 Oct 2022
26 Sept 2022
eProcurement System Government of Himachal Pradesh Created By: Sanjay Kaushal Created Date/Time: 11-Oct-2022 04:16 PM Tender Title: HPSEBL/OCK/NIT-10 Tender ID: 2022_HPSEB_65498_1
Tender Inviting Authority: Superintending Engineer, Operation Circle, HPSEBL, Kullu
Name of Work: Tender for providing new 11 kV HT and LT Line along with new DTR of 63 kVA by shifting of existing 11 kV HT and LT line from the reservoir submergence of Parbati H.E. Project Stage-II in Dam Side on partical turnkey basis under ESD, HPSEBL, Jari.
Contract No: HPSEBL/OCK/NIT-10/2022-23-4514-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANUJ VAISDYA(GSTN-02ABVPV3331R1ZW) 2008936.59 5.00 2109383.42 Twenty One Lakh Nine Thousand Three Hundred and Eighty Three
2.00 MS Sonu Kumar A Class Govt Cont(GSTN-NA) 2008936.59 -3.75 1933601.47 Ninteen Lakh Thirty Three Thousand Six Hundred and One
3.00 DILE RAM(GSTN-NA) 2008936.59 -9.00 1828132.30 Eighteen Lakh Twenty Eight Thousand One Hundred and Thirty Two
4.00 M/S Raizada Enterprises(GSTN-NA) 2008936.59 -6.10 1886391.46 Eighteen Lakh Eighty Six Thousand Three Hundred and Ninty One
Lowest Amount Quoted BY: DILE RAM(1828132.30)
BOQ Summary Details Tender Title: HPSEBL/OCK/NIT-10 Tender ID: 2022_HPSEB_65498_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DILE RAM 1828132.30 L1
2 M/S Raizada Enterprises 1886391.46 L2
3 MS Sonu Kumar A Class Govt Cont 1933601.47 L3
4 MANUJ VAISDYA 2109383.42 L4
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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