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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.8 LAccepted-AOC OFFICE AT CHARRI TEH SHAHPUR DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | 1 | Accepted-AOC L-1 | |
| 2 | 2₹9.1 L+₹36,375.83 (4.16%)Rejected-Finance V P O CHARRI TEH SHAHPUR DISTT KANGRA | KANGRA | HIMACHAL PRADESH | 175013 | 2 | Rejected-Finance L-2 | |
| 3 | 3₹10.3 L+₹1.6 L (17.8%)Rejected-Finance V P O JHAKRI TEHSIL RAMPUR DISTT SHIMLA | SHIMLA | HIMACHAL PRADESH | 171001 | 3 | Rejected-Finance L-3 | |
| 4 | 4₹10.6 L+₹1.8 L (21.0%)Rejected-Finance LEELA NIWAS CHALAUNTHI SANJAULI SHIMLA 6 | SHIMLA | HIMACHAL PRADESH | 171001 | 4 | Rejected-Finance L-4 |
Tender Value
₹9.2 L
EMD Value
₹9,210
Closing Date
7 Oct 2024, 12:00 pmClosed
SE (OP) Circle, HPSEB Ltd., Kangra
SE (OP) Circle, HPSEB Ltd., Kangra
Electrical Works
2024_HPSEB_93730_1
SEOP 18/2024-25
Open Tender
Electrical Works
Turn-key
90 days
SE (OP) Circle, HPSEB Ltd.
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹9,210
9 Dec 2024
28 Sept 2024
7 Oct 2024
28 Sept 2024
7 Oct 2024
28 Sept 2024
eProcurement System Government of Himachal Pradesh Created By: Puneet Sondhi Created Date/Time: 24-Oct-2024 04:30 PM Tender Title: SEOP 18/2024-25 Tender ID: 2024_HPSEB_93730_1
Tender Inviting Authority:
Name of Work Tender for Supply of material, design, erection, testing and commissioning for Restoration of damaged line of Job 1:-11 KV Lunj X-press Structures at Samirpur and LT lines at various electrical sections damaged during heavy rainfall in monsoon under Electrical Sub Division, HPSEBL, Lapiana. Job -2: 11 kV Darini feeder and LT Lines at various Electrical Sections damaged during Heavy Rainfall in Monsoon under Electrical Sub Division, HPSEBL, Shahpur under Electrical Division, HPSEB Ltd.Shahpur (SEOP-18/2024-25)
Contract No: SEOP 18/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JATINDER RANA(GSTN-NA)--442315 920907.06 -1.00 911697.93 Nine Lakh Eleven Thousand Six Hundred and Ninty Seven
2.00 M/S BHUPENDER SINGH(GSTN-NA)--442325 920907.06 12.00 1031415.84 Ten Lakh Thirty One Thousand Four Hundred and Fifteen
3.00 SURINDER KUMAR(GSTN-NA)--442328 920907.06 -4.95 875322.10 Eight Lakh Seventy Five Thousand Three Hundred and Twenty Two
4.00 H S Traders(GSTN-NA)--442294 920907.06 15.00 1059043.05 Ten Lakh Fifty Nine Thousand Fourty Three
Lowest Amount Quoted BY: SURINDER KUMAR(875322.10)
BOQ Summary Details Tender Title: SEOP 18/2024-25 Tender ID: 2024_HPSEB_93730_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURINDER KUMAR 875322.10 L1
2 JATINDER RANA 911697.93 L2
3 M/S BHUPENDER SINGH 1031415.84 L3
4 H S Traders 1059043.05 L4
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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