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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.0 LAccepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹13.7 L+₹67,405.46 (5.17%)Rejected-AOC BILASPUR | L2 | Rejected-AOC Being L2 | |
| 3 | L3₹15.1 L+₹2.1 L (15.9%)Rejected-AOC 39 BASANT VIHAR RAKKAR COLONY UNA H P 174303 | UNA | UNA | HIMACHAL PRADESH | 174303 | L3 | Rejected-AOC Being L3 | |
| 4 | L4₹16.1 L+₹3.1 L (23.7%)Rejected-AOC NIL | L4 | Rejected-AOC Being L4 | |
| 5 | L5₹16.5 L+₹3.5 L (26.5%)Rejected-AOC 25 INDUSTRIAL AREA PHASE II NAGROTA BAGWAN DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | L5 | Rejected-AOC Being L5 |
Tender Value
₹14.7 L
EMD Value
₹15,000
Closing Date
12 Dec 2024, 11:00 amClosed
Sr. Executive Engineer ES Division Una
ES Division Una
Procurement and erection of 11 kV Indoor Switchgear and allied Equipments comprising of Panel Board, Cable etc. at 66/11kV Sub-Station Gwalthai under Electrical System Division, HPSEBL, Una.
2024_HPSEB_95951_1
HPSEB/ESDU/01-2024-25
Open Tender
Supply and Erection
Turn-key
90 days
ES Division Una
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹15,000
20 Dec 2024
29 Nov 2024
13 Dec 2024
29 Nov 2024
12 Dec 2024
29 Nov 2024
eProcurement System Government of Himachal Pradesh Created By: Jag Mohan Created Date/Time: 13-Dec-2024 03:19 PM Tender Title: HPSEBL/ESDU/01-2024-25 Tender ID: 2024_HPSEB_95951_1
Tender Inviting Authority:
Name of Work: Tender for procurement and errection of 11 kV Indoor Switchgear and allied Equipments comprising of Panel Board, Cable etc. at 66/11kV Sub-Station Gwalthai under Electrical System Division, HPSEBL, Una. (ESDU-01/2024-25)
Contract No: ESDU-01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S DEVARYA ENGINEERING (GSTN-NA) BID ID -454826 1465335.80 12.50 1648503.00 Sixteen Lakh Fourty Eight Thousand Five Hundred and Three
2.00 AVINEW SOLUTION PVT LTD (GSTN-NA) BID ID -454598 1465335.80 -6.50 1370089.16 Thirteen Lakh Seventy Thousand Eighty Nine
3.00 ILLUMINATE MANAGEMENT AND GLOBAL SERVICES PVT LTD (GSTN-NA) BID ID -455035 1465335.80 13.98 1670189.97 Sixteen Lakh Seventy Thousand One Hundred and Eighty Nine
4.00 Nivesh Engineering and Power Solutions (GSTN-NA) BID ID -454988 1465335.80 10.00 1611869.60 Sixteen Lakh Eleven Thousand Eight Hundred and Sixty Nine
5.00 GTB ENGINEERS (GSTN-NA) BID ID -454860 1465335.80 -11.10 1302683.70 Thirteen Lakh Two Thousand Six Hundred and Eighty Three
6.00 ARUN ELECTRICALS INDIA (GSTN-NA) BID ID -455152 1465335.80 15.00 1685136.40 Sixteen Lakh Eighty Five Thousand One Hundred and Thirty Six
7.00 Krishna Construction & Trading Company (GSTN-NA) BID ID -455216 1465335.80 3.00 1509296.08 Fifteen Lakh Nine Thousand Two Hundred and Ninty Six
8.00 Mehta Enterprises (GSTN-NA) BID ID -454894 1465335.80 14.99 1684989.87 Sixteen Lakh Eighty Four Thousand Nine Hundred and Eighty Nine
Lowest Amount Quoted BY: GTB ENGINEERS(1302683.70)
BOQ Summary Details Tender Title: HPSEBL/ESDU/01-2024-25 Tender ID: 2024_HPSEB_95951_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GTB ENGINEERS (BID ID -454860) 1302683.70 L1
2 AVINEW SOLUTION PVT LTD (BID ID -454598) 1370089.16 L2
3 Krishna Construction & Trading Company (BID ID -455216) 1509296.08 L3
4 Nivesh Engineering and Power Solutions (BID ID -454988) 1611869.60 L4
5 M/S DEVARYA ENGINEERING (BID ID -454826) 1648503.00 L5
6 ILLUMINATE MANAGEMENT AND GLOBAL SERVICES PVT LTD (BID ID -455035) 1670189.97 L6
7 Mehta Enterprises (BID ID -454894) 1684989.87 L7
8 ARUN ELECTRICALS INDIA (BID ID -455152) 1685136.40 L8
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