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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.6 LAccepted-AOC 25 INDUSTRIAL AREA PHASE II NAGROTA BAGWAN DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.1 L+₹46,798.32 (3.70%)Rejected-Finance VILL SAR GOTRA PO ATTARA TEHSIL NURPUR DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L2 | Rejected-Finance L2 | |
| 3 | L3₹13.1 L+₹48,238.26 (3.82%)Rejected-Finance NOT SPECIFIED | L3 | Rejected-Finance L3 | |
| 4 | L4₹13.2 L+₹53,998.06 (4.27%)Rejected-Finance VPO BARI TEHSIL FATEHPUR DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L4 | Rejected-Finance L4 | |
| 5 | L5₹14.7 L+₹2.1 L (16.2%)Rejected-Finance 1ST FLOOR AMRIT EDUCATION GOVT DEGREE COLLAGE ROAD DHALIARA TEHSIL DEHRA DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | L5 | Rejected-Finance L5 |
Tender Value
₹14.4 L
EMD Value
₹14,399
Closing Date
16 May 2022, 5:00 pmClosed
Er. Rajiv Kumar, Superintending Engineer
Operation Circle, HPSEBL, Dalhousie, Distt. Chamba HP
Tender for Supply of equip. material, design, erect., testing comm. for SOP to T/Well Dhasoli at Vill. Kanait (Near Achhar Singh House) by Prov. 100 KVA S/Stn. a/w HT section Raja-Ka-Talab under ESD Rehan ED Fatehpur
2022_HPSEB_60183_2
OCD/DB/Bid-11/2022-23
Open Tender
Electrical Works
Turn-key
120 days
Rehan
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹14,399
4 Jun 2022
7 May 2022
18 May 2022
7 May 2022
16 May 2022
7 May 2022
eProcurement System Government of Himachal Pradesh Created By: Rajiv Kumar Created Date/Time: 23-May-2022 02:39 PM Tender Title: SOP to T/Well Dhasoli at Vill. Kanait (Near Achhar Singh House) by Prov. 100 KVA S/Stn. a/w HT section Raja-Ka-Talab under ESD Rehan ED Fatehpur Tender ID: 2022_HPSEB_60183_2
Tender Inviting Authority: Superintending Engineer, Operation Circle, HPSEBL, Dalhousie.
Name of Work: Tender for Supply of equipment / material, design, erection, testing & commissioning for SOP to T/Well Dhasoli at Vill. Kanait (Near Achhar Singh House) by Prov. 11/.4 KV 100 KVA S/Stn. a/w 11 KV HT section Raja-Ka-Talab under ESD Rehan ED Fatehpur (BID No. OCD/DB/Bid-11/2022-23)
Contract No: BID No. OCD/DB/Bid-11/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Aman Deep(GSTN-NA) 1439948.05 -8.50 1317552.47 Thirteen Lakh Seventeen Thousand Five Hundred and Fifty Two
2.00 M/S DEVARYA ENGINEERING(GSTN-NA) 1439948.05 -12.25 1263554.41 Tweleve Lakh Sixty Three Thousand Five Hundred and Fifty Four
3.00 ILLUMINATE MANAGEMENT AND GLOBAL SERVICES PVT LTD(GSTN-NA) 1439948.05 2.00 1468747.01 Fourteen Lakh Sixty Eight Thousand Seven Hundred and Fourty Seven
4.00 Deepansh Electrical(GSTN-NA) 1439948.05 -8.90 1311792.67 Thirteen Lakh Eleven Thousand Seven Hundred and Ninty Two
5.00 SALINDER KUMAR(GSTN-NA) 1439948.05 -9.00 1310352.73 Thirteen Lakh Ten Thousand Three Hundred and Fifty Two
Lowest Amount Quoted BY: M/S DEVARYA ENGINEERING(1263554.41)
BOQ Summary Details Tender Title: SOP to T/Well Dhasoli at Vill. Kanait (Near Achhar Singh House) by Prov. 100 KVA S/Stn. a/w HT section Raja-Ka-Talab under ESD Rehan ED Fatehpur Tender ID: 2022_HPSEB_60183_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEVARYA ENGINEERING 1263554.41 L1
2 SALINDER KUMAR 1310352.73 L2
3 Deepansh Electrical 1311792.67 L3
4 Aman Deep 1317552.47 L4
5 ILLUMINATE MANAGEMENT AND GLOBAL SERVICES PVT LTD 1468747.01 L5
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