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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹15.9 LAccepted-AOC MAIN BAZAAR KANGRA | KANGRA | HIMACHAL PRADESH | L-1 | Accepted-AOC L-Bidder | |
| 2 | L-2₹16.6 L+₹30,268 (1.85%)Rejected-Finance 01 HEMANT MAHESHWARI BIRLA NAGAR GWALIOR BELOW GURUDWARA HAZIRA CHOK BIRLA NAGAR ROAD GWALIOR MADHYA PRADESH 474004 | GWALIOR | MADHYA PRADESH | 474004 | L-2 | Rejected-Finance Quoted rates are higher side | |
| 3 | L-3₹16.9 L+₹60,535 (3.70%)Rejected-Finance KOTWALI BAZAR DHARAMSHALA H P 176215 | DHARAMSHALA | KANGRA | HIMACHAL PRADESH | 176215 | L-3 | Rejected-Finance Quoted rates are higher side | |
| 4 | L-4₹17.9 L+₹1.6 L (9.72%)Rejected-Finance 25 INDUSTRIAL AREA PHASE II NAGROTA BAGWAN DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | L-4 | Rejected-Finance Quoted rates are higher side | |
| 5 | Rejected-Technical ELECTRICAL DIVISION HPSEBL DHARAMSHALA | - | Rejected-Technical Rejected |
Tender Value
₹15.1 L
EMD Value
₹15,135
Closing Date
13 Mar 2023, 4:00 pmClosed
SE (op) circle HPSEBL Kangra
SE (op) circle HPSEBL Kangra
Electrical work
2023_HPSEB_70213_1
SEOP-48/2022-23
Open Tender
Electrical Works
Turn-key
90 days
SE (op) circle HPSEBL Kangra
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹15,135
27 Mar 2023
4 Mar 2023
14 Mar 2023
4 Mar 2023
13 Mar 2023
4 Mar 2023
eProcurement System Government of Himachal Pradesh Created By: kamal . Created Date/Time: 20-Mar-2023 04:54 PM Tender Title: SEOP-48/2022-23 Tender ID: 2023_HPSEB_70213_1
Tender Inviting Authority:
Name of Work: Tender for Supply of equipment / material, design, erection, testing, commissioning, for SOP to Shifting of 33KV Gaj- Kangra line crossing over the plot of newly constructed Degree College Building at Matour Under ESD No II Kangra
Contract No: SEOP 48/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DEVARYA ENGINEERING(GSTN-NA) 1513377.11 18.50 1793351.75 Seventeen Lakh Ninty Three Thousand Three Hundred and Fifty One
2.00 CHOPRA ELECTRIC WORKS(GSTN-NA) 1513377.11 12.00 1694982.24 Sixteen Lakh Ninty Four Thousand Nine Hundred and Eighty Two
3.00 S.S. Enterprises(GSTN-NA) 1513377.11 8.00 1634447.16 Sixteen Lakh Thirty Four Thousand Four Hundred and Fourty Seven
4.00 Ganpati Enterprises(GSTN-NA) 1513377.11 10.00 1664714.70 Sixteen Lakh Sixty Four Thousand Seven Hundred and Fourteen
Lowest Amount Quoted BY: S.S. Enterprises(1634447.16)
BOQ Summary Details Tender Title: SEOP-48/2022-23 Tender ID: 2023_HPSEB_70213_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S. Enterprises 1634447.16 L1
2 Ganpati Enterprises 1664714.70 L2
3 CHOPRA ELECTRIC WORKS 1694982.24 L3
4 M/S DEVARYA ENGINEERING 1793351.75 L4
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