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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.7 LAccepted-AOC CHOBATA STREET MANDI DISTT MANDI HP | MANDI | HIMACHAL PRADESH | 175001 | L1 | Accepted-AOC L-1 Bidder | |
| 2 | L2₹18.4 L+₹1.7 L (10.3%)Rejected-Finance VILL BHAI PO DAULATPUR TEH AND DISTRICT KANGRA 176031 | KANGRA | KANGRA | HIMACHAL PRADESH | 176031 | L2 | Rejected-Finance L2 Bidder | |
| 3 | L3₹19.4 L+₹2.7 L (16.2%)Rejected-Finance VPO GUMMER TEHSIL JAWALAMUKHI DISTT KANGRA H P | JAWALAMUKHI | KANGRA | HIMACHAL PRADESH | L3 | Rejected-Finance L3 Bidder | |
| 4 | L4₹19.9 L+₹3.2 L (19.1%)Rejected-Finance VILL KAMLAH PO BASARAL TEH NADAUN DISTT HAMIRPUR HP | NADAUN | HAMIRPUR | HIMACHAL PRADESH | L4 | Rejected-Finance L4 Bidder | |
| 5 | L5₹19.9 L+₹3.3 L (19.7%)Rejected-Finance 82 10 POST OFFICE ROAD MANDI DISTT MANDI H P | L5 | Rejected-Finance L5 Bidder |
Tender Value
₹19.6 L
EMD Value
₹19,557
Closing Date
3 Jun 2022, 3:00 pmClosed
SE OP Circle HPSEBL Kullu
SE OP Circle HPSEBL Kullu
Tender for providing SOP to LWSS NC PC habitation to the Group village of Bhallan II near Rupiyali village Stage III under ESD Larji on Turnkey Basis
2022_HPSEB_60815_1
HPSEBL/OCK/NIT-05/2022-23
Open Tender
Electrical Works
Turn-key
60 days
Larji
Please refer Tender documents.
6 documents required · 6 mandatory
₹560
₹19,557
2 Jul 2022
19 May 2022
4 Jun 2022
19 May 2022
3 Jun 2022
19 May 2022
eProcurement System Government of Himachal Pradesh Created By: Sanjay Kaushal Created Date/Time: 16-Jun-2022 04:32 PM Tender Title: Tender for providing SOP to LWSS NC PC habitation to the Group village of Bhallan II near Rupiyali village Stage III under ESD Larji on Turnkey Basis Tender ID: 2022_HPSEB_60815_1
Tender Inviting Authority: Superintending Engineer, Operation Circle, HPSEBL, Kullu
Name of Work: Tender for providing SOP TO LWSS NC/PC habitation to the group village of Bhallan-II near Rupiyali village Stage-III) under ESD Larji on turnkey basis against Bid Specification No. HPSEBL/OCK//NIT-05/2022-23/2021-22. Estimated Cost: Rs. 19,55,720/-only, EMD: Rs. 19,557/-only.
Contract No: 1024-32
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) 1955719.02 2.00 1994833.40 Ninteen Lakh Ninty Four Thousand Eight Hundred and Thirty Three
2.00 MS Sonu Kumar A Class Govt Cont(GSTN-NA) 1955719.02 -6.00 1838375.88 Eighteen Lakh Thirty Eight Thousand Three Hundred and Seventy Five
3.00 Gurmail Singh Electrical Cont And Supplier(GSTN-NA) 1955719.02 1.50 1985054.81 Ninteen Lakh Eighty Five Thousand Fifty Four
4.00 Ashoka Electronics and Electrical industries(GSTN-NA) 1955719.02 -14.80 1666272.61 Sixteen Lakh Sixty Six Thousand Two Hundred and Seventy Two
5.00 JOGINDER SINGH GOVT CONTRACTOR(GSTN-NA) 1955719.02 -1.00 1936161.83 Ninteen Lakh Thirty Six Thousand One Hundred and Sixty One
Lowest Amount Quoted BY: Ashoka Electronics and Electrical industries(1666272.61)
BOQ Summary Details Tender Title: Tender for providing SOP to LWSS NC PC habitation to the Group village of Bhallan II near Rupiyali village Stage III under ESD Larji on Turnkey Basis Tender ID: 2022_HPSEB_60815_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ashoka Electronics and Electrical industries 1666272.61 L1
2 MS Sonu Kumar A Class Govt Cont 1838375.88 L2
3 JOGINDER SINGH GOVT CONTRACTOR 1936161.83 L3
4 Gurmail Singh Electrical Cont And Supplier 1985054.81 L4
5 MANUJ VAISDYA 1994833.40 L5
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