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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC | L1 | Accepted-AOC Accepted L1 | |
| 2 | L2₹1.7 L+₹23.24 (0.01%)Rejected-Finance 27 H B COLONY SAPROON SOLAN H P | SOLAN | SOLAN | HIMACHAL PRADESH | L2 | Rejected-Finance Rejected | |
| 3 | L3₹1.9 L+₹11,617.70 (6.67%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹1.9 L+₹13,941.24 (8.00%)Rejected-Finance VILL REHUN SERI KUMARHATTI P O BOHLI TEHSIL DISTT SOLAN H P | SOLAN | SOLAN | HIMACHAL PRADESH | L4 | Rejected-Finance Rejected | |
| 5 | L5₹1.9 L+₹14,522.13 (8.33%)Rejected-Finance VILL NALWA P O TEH KASAULI DISTT SOLAN HP | KASAULI | SOLAN | HIMACHAL PRADESH | L5 | Rejected-Finance Rejected |
Tender Value
₹2.3 L
EMD Value
₹2,324
Closing Date
4 Mar 2023, 4:00 pmClosed
Sr.Executive Engineer
ED Parwanoo sector-1
E Tendering on partial turnkey basis for augmentation of 25 KVA to 63 KVA DTR Bhojnagar II Tarol Khalanti Gai Ghat Sarla in Electrical Section Bhojnagar under ESD HPSEBL Dharampur
2023_HPSEB_69655_1
03-2022-23
Open Tender
Electrical Works
Turn-key
90 days
Parwanoo
A-Class Electrical License with Chief Electrical Inspector Shimla
9 documents required · 9 mandatory
₹590
₹2,324
16 Mar 2023
25 Feb 2023
6 Mar 2023
25 Feb 2023
4 Mar 2023
26 Feb 2023
25 Feb 2023 - 26 Feb 2023
eProcurement System Government of Himachal Pradesh Created By: Vikas Gupta Created Date/Time: 06-Mar-2023 04:51 PM Tender Title: 03-2022-23 Tender ID: 2023_HPSEB_69655_1
Tender Inviting Authority: Sr. Executive Engineer,Electrical Division HPSEBL, Parwanoo
Name of Work: - E-Tendering on partial turnkey basis for augmentation of 11/0.4 KV 25 KVA to 63 KVA DTR Bhojnagar-II, Tarol, Khalanti, Gai Ghat, Sarla) in Electrical Section Bhojnagar under ESD HPSEBL Dharampur.T.S. No. 114-118/2022-23 WBS 32100250-001-PWN-DTR-045 to 049. Name of Scheme: GSC Scheme Code No. HP-TD-DIS-338-2021-16435.
Contract No: 01792-232104, [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Srishti Enterprises(GSTN-02ACJPA6983D1ZW) 232354.00 -24.99 174288.74 One Lakh Seventy Four Thousand Two Hundred and Eighty Eight
2.00 M/S UPINDER PAL SINGH(GSTN-NA) 232354.00 -18.75 188787.63 One Lakh Eighty Eight Thousand Seven Hundred and Eighty Seven
3.00 Prabhat Singh(GSTN-NA) 232354.00 -19.00 188206.74 One Lakh Eighty Eight Thousand Two Hundred and Six
4.00 M/S Lal Singh(GSTN-NA) 232354.00 -5.00 220736.30 Two Lakh Twenty Thousand Seven Hundred and Thirty Six
5.00 Sai Bholey Consultancy(GSTN-NA) 232354.00 -25.00 174265.50 One Lakh Seventy Four Thousand Two Hundred and Sixty Five
6.00 M/S RAVINDER PAL SINGH(GSTN-NA) 232354.00 -4.50 221898.07 Two Lakh Twenty One Thousand Eight Hundred and Ninty Eight
7.00 Sh. Jai Prakash(GSTN-NA) 232354.00 -20.00 185883.20 One Lakh Eighty Five Thousand Eight Hundred and Eighty Three
Lowest Amount Quoted BY: Sai Bholey Consultancy(174265.50)
BOQ Summary Details Tender Title: 03-2022-23 Tender ID: 2023_HPSEB_69655_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sai Bholey Consultancy 174265.50 L1
2 Srishti Enterprises 174288.74 L2
3 Sh. Jai Prakash 185883.20 L3
4 Prabhat Singh 188206.74 L4
5 M/S UPINDER PAL SINGH 188787.63 L5
6 M/S Lal Singh 220736.30 L6
7 M/S RAVINDER PAL SINGH 221898.07 L7
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