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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.8 LAccepted-AOC MAIN BAZAAR KANGRA | KANGRA | HIMACHAL PRADESH | 1 | Accepted-AOC L-1 | |
| 2 | 2₹19.7 L+₹33,904.70 (1.75%)Rejected-Finance CHIEF ENGINEER OP KANGRA ZONE HPSEBL DHARAMSHALA | KANGRA | HIMACHAL PRADESH | 175013 | 2 | Rejected-Finance L-2 | |
| 3 | 3₹20.0 L+₹66,961.78 (3.46%)Rejected-Finance 25 INDUSTRIAL AREA PHASE II NAGROTA BAGWAN DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | 3 | Rejected-Finance L-3 |
Tender Value
₹17.0 L
EMD Value
₹16,955
Closing Date
1 Sept 2023, 11:00 amClosed
SE Kangra
SE Kangra
Electrical Works
2023_HPSEB_77967_1
SEOP30/2023-24
Open Tender
Electrical Works
Turn-key
90 days
SE Kangra
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹16,955
16 Sept 2023
25 Aug 2023
1 Sept 2023
25 Aug 2023
1 Sept 2023
25 Aug 2023
eProcurement System Government of Himachal Pradesh Created By: Puneet Sondhi Created Date/Time: 02-Sep-2023 02:42 PM Tender Title: SEOP 30/2023-24 Tender ID: 2023_HPSEB_77967_1
Tender Inviting Authority:
Name of Work: Tender for Supply of material, design, erection, testing, commissioning, for Shifting of HT/LT Lines & DTRs from the proposed extension site of Kangra Airport under ESD, NO.I, HPSEBL, Kangra.ED Kangra (SEOP-30/2023-24).
Contract No: SEOP 30/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEEPANSHU GAUTAM GOVT. CONTRACTOR(GSTN-02AYXPG3448D1ZH) 1695234.59 16.00 1966472.60 Ninteen Lakh Sixty Six Thousand Four Hundred and Seventy Two
2.00 M/S DEVARYA ENGINEERING(GSTN-NA) 1695234.59 17.95 1999529.68 Ninteen Lakh Ninty Nine Thousand Five Hundred and Twenty Nine
3.00 S.S. Enterprises(GSTN-NA) 1695234.59 14.00 1932567.90 Ninteen Lakh Thirty Two Thousand Five Hundred and Sixty Seven
Lowest Amount Quoted BY: S.S. Enterprises(1932567.90)
BOQ Summary Details Tender Title: SEOP 30/2023-24 Tender ID: 2023_HPSEB_77967_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S. Enterprises 1932567.90 L1
2 DEEPANSHU GAUTAM GOVT. CONTRACTOR 1966472.60 L2
3 M/S DEVARYA ENGINEERING 1999529.68 L3
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