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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.4 LAccepted-AOC 25 INDUSTRIAL AREA PHASE II NAGROTA BAGWAN DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | 1 | Accepted-AOC L1 | |
| 2 | 2₹17.7 L+₹2.3 L (15.1%)Rejected-Finance MAIN BAZAAR KANGRA | KANGRA | HIMACHAL PRADESH | 2 | Rejected-Finance L2 | |
| 3 | 3₹18.6 L+₹3.2 L (21.1%)Rejected-Finance KOTWALI BAZAR DHARAMSHALA H P 176215 | DHARAMSHALA | KANGRA | HIMACHAL PRADESH | 176215 | 3 | Rejected-Finance L3 | |
| 4 | 4₹18.7 L+₹3.3 L (21.6%)Rejected-Finance CHIEF ENGINEER OP KANGRA ZONE HPSEBL DHARAMSHALA | KANGRA | HIMACHAL PRADESH | 175013 | 4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical Not qualified as per term and condition |
Tender Value
₹16.6 L
EMD Value
₹16,630
Closing Date
20 Feb 2025, 12:00 pmClosed
SE (OP) Circle HPSEBL Kangra
SE (OP) Circle HPSEBL Kangra
Electrical work
2025_HPSEB_99805_1
SEOP-31/2024-25
Open Tender
Electrical Works
Turn-key
90 days
SE (OP) Circle HPSEBL Kangra
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹16,630
28 Jun 2025
13 Feb 2025
20 Feb 2025
13 Feb 2025
20 Feb 2025
13 Feb 2025
eProcurement System Government of Himachal Pradesh Created By: Puneet Sondhi Created Date/Time: 24-Feb-2025 04:09 PM Tender Title: SEOP-31/2024-25 Tender ID: 2025_HPSEB_99805_1
Tender Inviting Authority:
Name of Work -Tender for Supply of material, design, erection, testing, commissioning for S.O.P to New Girls Hostel at NIFT Chebb Under Electrical Sub-Division No-1 HPSEBLKangra under ED HPSEBL Kangra (SEOP-31/2024-25)
Contract No: SEOP 31/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEEPANSHU GAUTAM GOVT. CONTRACTOR (GSTN-02AYXPG3448D1ZH) BID ID -495223 1662949.37 12.50 1870817.63 Eighteen Lakh Seventy Thousand Eight Hundred and Seventeen
2.00 M/S DEVARYA ENGINEERING (GSTN-NA) BID ID -493853 1662949.37 -7.50 1538227.83 Fifteen Lakh Thirty Eight Thousand Two Hundred and Twenty Seven
3.00 S.S. Enterprises (GSTN-NA) BID ID -494755 1662949.37 6.49 1770874.39 Seventeen Lakh Seventy Thousand Eight Hundred and Seventy Four
4.00 CHOPRA ELECTRIC WORKS (GSTN-NA) BID ID -495082 1662949.37 12.00 1862502.88 Eighteen Lakh Sixty Two Thousand Five Hundred and Two
Lowest Amount Quoted BY: M/S DEVARYA ENGINEERING(1538227.83)
BOQ Summary Details Tender Title: SEOP-31/2024-25 Tender ID: 2025_HPSEB_99805_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEVARYA ENGINEERING (BID ID -493853) 1538227.83 L1
2 S.S. Enterprises (BID ID -494755) 1770874.39 L2
3 CHOPRA ELECTRIC WORKS (BID ID -495082) 1862502.88 L3
4 DEEPANSHU GAUTAM GOVT. CONTRACTOR (BID ID -495223) 1870817.63 L4
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