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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹39.1 LAccepted-AOC NIL | L-1 | Accepted-AOC Being L-1 | |
| 2 | L-2₹39.5 L+₹41,644.45 (1.07%)Rejected-Finance ESD NO II UHL STAGE III BVPCL CHULLAH | LANGNA | MANDYA | KARNATAKA | 571401 | L-2 | Rejected-Finance Being L-2 | |
| 3 | L-3₹53.1 L+₹14.0 L (35.9%)Rejected-Finance KOTWALI BAZAR DHARAMSHALA H P 176215 | DHARAMSHALA | KANGRA | HIMACHAL PRADESH | 176215 | L-3 | Rejected-Finance Being L-3 | |
| 4 | L-4₹53.1 L+₹14.0 L (35.9%)Rejected-Finance 01 HEMANT MAHESHWARI BIRLA NAGAR GWALIOR BELOW GURUDWARA HAZIRA CHOK BIRLA NAGAR ROAD GWALIOR MADHYA PRADESH 474004 | GWALIOR | MADHYA PRADESH | 474004 | L-4 | Rejected-Finance Being L-4 | |
| 5 | L-5₹55.2 L+₹16.1 L (41.3%)Rejected-Finance MAIN BAZAAR KANGRA | KANGRA | HIMACHAL PRADESH | L-5 | Rejected-Finance Being L-5 |
Tender Value
₹42.5 L
EMD Value
₹42,494
Closing Date
9 Mar 2023, 5:00 pmClosed
Er. Rajiv Kumar Superintending Engineer
Operation Circle HPSEBL, Dalhousie
Tender for Supply of equipment / material , design, erection, testing commissioning for SOP to JSV, LWSS Phase-2nd Gunu Gharat to Pakhrotu in GP Kandla by Prov. 11/.4 KV 3x250 KVA S/Stn. at Village Sapra a/w 11 KV HT and LT line section Koti under
2023_HPSEB_69929_1
OCD/DB/Bid-49/2022-23
Open Tender
Electrical Works
Turn-key
180 days
Dalhousie
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹42,494
1 Apr 2023
1 Mar 2023
10 Mar 2023
1 Mar 2023
9 Mar 2023
1 Mar 2023
eProcurement System Government of Himachal Pradesh Created By: Rajiv Kumar Created Date/Time: 27-Mar-2023 03:49 PM Tender Title: Tender for Supply of equipment material , design, erection, testing commissioning for SOP to JSV, LWSS Phase-2nd Gunu Gharat to Pakhrotu in GP Kandla by Prov. 11/.4 KV 3x250 KVA S/Stn. at Village Sapra a/w 11 KV HT and LT line section Koti under Tender ID: 2023_HPSEB_69929_1
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 JSV, LWSS Phase-2nd Gunu Gharat to Pakhrotu in GP Kandla by Prov. 11/.4 KV 3x250 KVA S/Stn. at Village Sapra a/w 11 KV HT and LT line section Koti under ESD Koti ED Chamba ( T.S. No. 109/22-23 )
Contract No: BID No. OCD/DB/Bid-49/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 mohd anwar(GSTN-02ADRPA2806N1ZN) 4249433.45 -8.00 3909478.77 Thirty Nine Lakh Nine Thousand Four Hundred and Seventy Eight
2.00 S.S. Enterprises(GSTN-NA) 4249433.45 30.00 5524263.49 Fifty Five Lakh Twenty Four Thousand Two Hundred and Sixty Three
3.00 CHOPRA ELECTRIC WORKS(GSTN-NA) 4249433.45 25.00 5311791.81 Fifty Three Lakh Eleven Thousand Seven Hundred and Ninty One
4.00 Ganpati Enterprises(GSTN-NA) 4249433.45 25.00 5311791.81 Fifty Three Lakh Eleven Thousand Seven Hundred and Ninty One
5.00 anil kumar(GSTN-NA) 4249433.45 -7.02 3951123.22 Thirty Nine Lakh Fifty One Thousand One Hundred and Twenty Three
Lowest Amount Quoted BY: mohd anwar(3909478.77)
BOQ Summary Details Tender Title: Tender for Supply of equipment material , design, erection, testing commissioning for SOP to JSV, LWSS Phase-2nd Gunu Gharat to Pakhrotu in GP Kandla by Prov. 11/.4 KV 3x250 KVA S/Stn. at Village Sapra a/w 11 KV HT and LT line section Koti under Tender ID: 2023_HPSEB_69929_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mohd anwar 3909478.77 L1
2 anil kumar 3951123.22 L2
3 Ganpati Enterprises 5311791.81 L3
4 CHOPRA ELECTRIC WORKS 5311791.81 L3
5 S.S. Enterprises 5524263.49 L4
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