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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 CrAccepted-AOC BARKOT UTTARKASHI | RUDRA PRAYAG | UTTARAKHAND | 246141 | ₹1.8 Cr | 1 | Accepted-AOC Lowest bidder |
| 2 | 2₹1.9 Cr+₹3.0 L (1.66%)Rejected-Finance 39 BASANT VIHAR RAKKAR COLONY UNA H P 174303 | UNA | UNA | HIMACHAL PRADESH | 174303 | ₹1.9 Cr+₹3.0 L (1.66%) | 2 | Rejected-Finance L2 bidder |
| 3 | 3₹1.9 Cr+₹10.0 L (5.48%)Rejected-Finance 1286 3 SHASHRI NAGAR MEERUT | MEERUT | ₹1.9 Cr+₹10.0 L (5.48%) | 3 | Rejected-Finance L3 bidder |
| 4 | 4₹2.1 Cr+₹32.0 L (17.5%)Rejected-Finance KOTWALI BAZAR DHARAMSHALA H P 176215 | DHARAMSHALA | KANGRA | HIMACHAL PRADESH | 176215 | ₹2.1 Cr+₹32.0 L (17.5%) | 4 | Rejected-Finance L4 bidder |
| 5 | Rejected-Technical NIL | - | - | Rejected-Technical Techno Commercially Not qualified |
Tender Value
₹1.7 Cr
EMD Value
₹1.7 L
Closing Date
21 Jul 2023, 11:30 amClosed
CE OP South
O/o CE OP South
Aug. of 33/11 kV 2x6.3 MVA S/Stn to 33/11 kV 2x10 MVA S/Stn at Rampurghat Under Electrical Sub Division, HPSEBL, Paonta Sahib.
2023_HPSEB_74940_1
CEO/MnC/T No 2/Aug SStn/ RGhat/2023-24
Open Tender
Electrical Works
Tender cum Auction
365 days
Rampurghat
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,360
₹1.7 L
29 Dec 2023
16 Jun 2023
22 Jul 2023
16 Jun 2023
21 Jul 2023
16 Jun 2023
eProcurement System Government of Himachal Pradesh Created By: Chief Engineer Created Date/Time: 07-Aug-2023 12:46 PM Tender Title: CEO/MnC/T No 2/ Aug /SStn R/Ghat/2023-24 Tender ID: 2023_HPSEB_74940_1
Tender Inviting Authority: Office of Chief Engineer Operation South HPSEBL Shimla -171004
Name of Work:- Aug. of 33/11 kV 2*6.3 MVA S/Stn to 33/11 kV 2*10 MVA S/Stn at Rampurghat Under Electrical Sub Division, HPSEBL, Paonta Sahib.
Contract No: CEO/M&C/T No 2/ Aug -S-Stn R/Ghat/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Krishna Construction & Trading Company(GSTN-NA) 16651997.00 23.50 20565216.30 Two Crore Five Lakh Sixty Five Thousand Two Hundred and Sixteen
2.00 AARNA ELECTRICAL AND CO(GSTN-NA) 16651997.00 20.00 19982396.40 One Crore Ninty Nine Lakh Eighty Two Thousand Three Hundred and Ninty Six
3.00 CHOPRA ELECTRIC WORKS(GSTN-NA) 16651997.00 29.00 21481076.13 Two Crore Fourteen Lakh Eighty One Thousand Seventy Six
4.00 ARUN ELECTRICALS INDIA(GSTN-NA) 16651997.00 25.00 20814996.25 Two Crore Eight Lakh Fourteen Thousand Nine Hundred and Ninty Six
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 CHOPRA ELECTRIC WORKS 19882484.00 Not Quoted Not Quoted
2 AARNA ELECTRICAL AND CO 19882484.00 18483716.00 One Crore Eighty Four Lakh Eighty Three Thousand Seven Hundred and Sixteen
3 ARUN ELECTRICALS INDIA 19882484.00 19283012.00 One Crore Ninty Two Lakh Eighty Three Thousand Tweleve
4 Krishna Construction & Trading Company 19882484.00 18583628.00 One Crore Eighty Five Lakh Eighty Three Thousand Six Hundred and Twenty Eight
Lowest Amount Quoted BY: AARNA ELECTRICAL AND CO(18483716.00)
BOQ Summary Details Tender Title: CEO/MnC/T No 2/ Aug /SStn R/Ghat/2023-24 Tender ID: 2023_HPSEB_74940_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AARNA ELECTRICAL AND CO 19982396.40 L1
2 Krishna Construction & Trading Company 20565216.30 L2
3 ARUN ELECTRICALS INDIA 20814996.25 L3
4 CHOPRA ELECTRIC WORKS 21481076.13 L4
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