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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹41.3 LAccepted-AOC 25 INDUSTRIAL AREA PHASE II NAGROTA BAGWAN DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | 1 | Accepted-AOC L1 | |
| 2 | 2₹45.1 L+₹2.8 L (6.59%)Rejected-Finance CHIEF ENGINEER OP KANGRA ZONE HPSEBL DHARAMSHALA | KANGRA | HIMACHAL PRADESH | 175013 | 2 | Rejected-Finance L2 | |
| 3 | 3₹45.3 L+₹3.0 L (7.06%)Rejected-Finance A CLASS GOVT ELECTRICAL CONTRACTOR VPO CHOBIN TEHSIL BAIJNATH DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | 3 | Rejected-Finance L3 | |
| 4 | 4₹45.5 L+₹3.2 L (7.54%)Rejected-Finance ELECTRICAL DIVISION HPSEBL DHARAMSHALA | 4 | Rejected-Finance L4 |
Tender Value
₹39.5 L
EMD Value
₹39,540
Closing Date
12 Jul 2023, 11:30 amClosed
SE(OP) Circle HPSEBL Kangra
SE(OP) Circle HPSEBL Kangra
Electrical Works
2023_HPSEB_75679_1
SEOP19/2023-24
Open Tender
Electrical Works
Turn-key
90 days
SE(OP) Circle HPSEBL Kangra
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹39,540
15 Jul 2023
30 Jun 2023
12 Jul 2023
30 Jun 2023
12 Jul 2023
30 Jun 2023
eProcurement System Government of Himachal Pradesh Created By: Puneet Sondhi Created Date/Time: 13-Jul-2023 02:49 PM Tender Title: SEOP19/2023-24 Tender ID: 2023_HPSEB_75679_1
Tender Inviting Authority:
Name of Work: Tender for Supply of equipment / material, design, erection, testing, commissioning, for providing SOP for package (D3) engineering procurement component of Parour Khas & multi villages grouped piped water supply scheme for part of Bhawarna & Bhedu Mahadev Block (Sullah) by providing 11kV HT Line, 11/0.4 kV, 250 kVA S/Stn. a/w CT-PT unit and 3 Phase LT Line in Electrical Section Parour under Electrical Sub Division, HPSEBL Maranda ED, HPSEB Ltd., Palampur (SEOP 19/2023-24)
Contract No: SEOP 19/2023-24
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) 3953646.06 14.00 4507156.44 Fourty Five Lakh Seven Thousand One Hundred and Fifty Six
2.00 M/s Dharamshala Electrical(GSTN-NA) 3953646.06 15.01 4547088.26 Fourty Five Lakh Fourty Seven Thousand Eighty Eight
3.00 M/S DEVARYA ENGINEERING(GSTN-NA) 3953646.06 6.95 4228424.40 Fourty Two Lakh Twenty Eight Thousand Four Hundred and Twenty Four
4.00 AGR Engineers(GSTN-NA) 3953646.06 14.50 4526924.67 Fourty Five Lakh Twenty Six Thousand Nine Hundred and Twenty Four
Lowest Amount Quoted BY: M/S DEVARYA ENGINEERING(4228424.40)
BOQ Summary Details Tender Title: SEOP19/2023-24 Tender ID: 2023_HPSEB_75679_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEVARYA ENGINEERING 4228424.40 L1
2 DEEPANSHU GAUTAM GOVT. CONTRACTOR 4507156.44 L2
3 AGR Engineers 4526924.67 L3
4 M/s Dharamshala Electrical 4547088.26 L4
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