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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-I₹2.1 CrAccepted-AOC 01 HEMANT MAHESHWARI BIRLA NAGAR GWALIOR BELOW GURUDWARA HAZIRA CHOK BIRLA NAGAR ROAD GWALIOR MADHYA PRADESH 474004 | GWALIOR | MADHYA PRADESH | 474004 | ₹2.1 Cr Quoted ₹3.0 Cr | L-I | Accepted-AOC after negotiation of 35 percent of overall quoted amount |
| 2 | L-II₹3.2 CrRejected-Finance KOTWALI BAZAR DHARAMSHALA H P 176215 | DHARAMSHALA | KANGRA | HIMACHAL PRADESH | 176215 | ₹3.2 Cr | L-II | Rejected-Finance Due to L-II Bidder |
| 3 | L-III₹3.3 CrRejected-Finance MAIN BAZAAR KANGRA | KANGRA | HIMACHAL PRADESH | ₹3.3 Cr | L-III | Rejected-Finance Due to L-III Bidder |
| 4 | Rejected-Technical V P O MANPURA TEHSIL BADDI DISTT SOLAN H P | SOLAN | HIMACHAL PRADESH | 171102 | - | - | Rejected-Technical The Bidder has not uploaded the document in respect of Turnover, Credit Facility and Commercial Experience of Similar Nature Works as per the SBD. As such, the committee has decided to declare the firm Rejected/Non-responsive. |
| 5 | Rejected-Technical 25 INDUSTRIAL AREA PHASE II NAGROTA BAGWAN DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | - | - | Rejected-Technical The Credit Facility, Similar Nature of Works/ Work Done and List of Ongoing/in-completed as uploaded by the bidder, are not in-accordance with the SBD. As such, the committee has decided to declare the firm Techno- Commercially non responsive |
Tender Value
₹2.3 Cr
EMD Value
₹2.3 L
Closing Date
16 Aug 2022, 4:00 pmClosed
Chief Engineer op north Dharamshala
Chief Engineer op north HPSEBL Dharamshala
Tender for prov. SOP to 1131 kW load to M/s Mattewal Co. Op. L/C Society Ltd., Amritsar Ind C/o Govt. Polytechnic Women at Kadana in section Rehan under ESD, HPSEBL,Rehan (A/W Ring main line from 33/11 kV 2x5 MVA S/Stn. Bharmar U ED, HPSEBL, Jawali
2022_HPSEB_63458_1
CEON-DEP-16/2022-23
Open Tender
Electrical Works
Turn-key
365 days
Dharamshala
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
₹2.3 L
21 Apr 2023
6 Aug 2022
17 Aug 2022
6 Aug 2022
16 Aug 2022
6 Aug 2022
eProcurement System Government of Himachal Pradesh Created By: Ajay Gautam Created Date/Time: 20-Sep-2022 03:14 PM Tender Title: CEON-DEP-16/2022-23 Tender ID: 2022_HPSEB_63458_1
Tender Inviting Authority: Chief Engineer (Op.) North
Name of Work:Tender for prov. SOP to 1131 kW load to M/s Mattewal Co. Op. L/C Society Ltd., Amritsar and C/o Govt. Polytechnic Women at Kadana in section Rehan under ESD, HPSEBL,Rehan (A/W Ring main line from 33/11 kV 2x5 MVA S/Stn. Bharmar under ED, HPSEBL, Jawali) (CEON-Dep.-16/2022-23)
Contact No. 0177-224907
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHOPRA ELECTRIC WORKS(GSTN-NA) 22532299.43 40.00 31545219.20 Three Crore Fifteen Lakh Fourty Five Thousand Two Hundred and Ninteen
2.00 Ganpati Enterprises(GSTN-NA) 22532299.43 35.00 30418604.23 Three Crore Four Lakh Eighteen Thousand Six Hundred and Four
3.00 S.S. Enterprises(GSTN-NA) 22532299.43 45.00 32671834.17 Three Crore Twenty Six Lakh Seventy One Thousand Eight Hundred and Thirty Four
Lowest Amount Quoted BY: Ganpati Enterprises(30418604.23)
BOQ Summary Details Tender Title: CEON-DEP-16/2022-23 Tender ID: 2022_HPSEB_63458_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ganpati Enterprises 30418604.23 L1
2 CHOPRA ELECTRIC WORKS 31545219.20 L2
3 S.S. Enterprises 32671834.17 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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