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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC 25 INDUSTRIAL AREA PHASE II NAGROTA BAGWAN DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | ₹1.2 Cr Quoted ₹1.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.2 Cr−₹5.6 L (4.50%)Rejected-AOC CHOBATA STREET MANDI DISTT MANDI HP | MANDI | HIMACHAL PRADESH | 175001 | ₹1.2 Cr−₹5.6 L (4.50%) | L2 | Rejected-AOC L2 |
| 3 | L3₹1.5 Cr+₹23.4 L (18.7%)Rejected-AOC MAIN BAZAAR KANGRA | KANGRA | HIMACHAL PRADESH | ₹1.5 Cr+₹23.4 L (18.7%) | L3 | Rejected-AOC L3 |
| 4 | L4₹1.6 Cr+₹32.8 L (26.2%)Rejected-AOC 1286 3 SHASHRI NAGAR MEERUT | MEERUT | ₹1.6 Cr+₹32.8 L (26.2%) | L4 | Rejected-AOC L4 |
| 5 | Rejected-Technical 39 BASANT VIHAR RAKKAR COLONY UNA H P 174303 | UNA | UNA | HIMACHAL PRADESH | 174303 | - | - | Rejected-Technical Non-Responsive |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
25 Sept 2024, 3:00 pmClosed
CE OP Hamirpur
CE OP Hamirpur
SOP to LWSS Beas Stage at Kashmir in Electrical Section Dhaneta - 2nd on turnkey basis Under ESD HPSEBL, Dhaneta, Deposit Work
2024_HPSEB_93254_1
NIT-3/2024-25
Open Tender
Electrical Works
Tender cum Auction
120 days
Dhaneta
Please refer Tender documents.
11 documents required · 11 mandatory
₹2,360
₹1.2 L
12 Dec 2024
19 Sept 2024
26 Sept 2024
19 Sept 2024
25 Sept 2024
20 Sept 2024
eProcurement System Government of Himachal Pradesh Created By: Pankaj Sharma Created Date/Time: 23-Oct-2024 12:04 PM Tender Title: SOP to LWSS Beas Stage at Kashmir in Electrical Section Dhaneta - 2nd on turnkey basis Under ESD HPSEBL, Dhaneta, Deposit Work Tender ID: 2024_HPSEB_93254_1
Tender Inviting Authority: Office of Chief Engineer(OP), Hamirpur Zone, HPSEBL, Hamirpur
Name of Work: Design, Survey, Engineering, Manufacturing, Supply, Testing of Equipments, Delivery, Storage at Site, Erection, Testing and Commissioning of Substation Equipments along with other Allied Works & Civil Works on turnkey basis for providing SOP to LWSS Beas Stage at Kashmir in Electrical Section Dhaneta - 2nd on turnkey basis Under ESD HPSEBL, Dhaneta (Deposit Work). (NIT-3/2024-25)
Tender Specification No: NIT-3/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARUN ELECTRICALS INDIA(GSTN-NA)--440140 11704666.00 35.00 15801299.10 One Crore Fifty Eight Lakh One Thousand Two Hundred and Ninty Nine
2.00 Ashoka Electronics and Electrical industries(GSTN-NA)--440287 11704666.00 2.18 11959827.72 One Crore Ninteen Lakh Fifty Nine Thousand Eight Hundred and Twenty Seven
3.00 M/S DEVARYA ENGINEERING(GSTN-NA)--439184 11704666.00 7.00 12523992.62 One Crore Twenty Five Lakh Twenty Three Thousand Nine Hundred and Ninty Two
4.00 S.S. Enterprises(GSTN-NA)--439438 11704666.00 27.00 14864925.82 One Crore Fourty Eight Lakh Sixty Four Thousand Nine Hundred and Twenty Five
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 ARUN ELECTRICALS INDIA 11900028.00 Not Quoted Not Quoted
2 S.S. Enterprises 11900028.00 Not Quoted Not Quoted
3 M/S DEVARYA ENGINEERING 11900028.00 11840528.00 One Crore Eighteen Lakh Fourty Thousand Five Hundred and Twenty Eight
4 Ashoka Electronics and Electrical industries 11900028.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: M/S DEVARYA ENGINEERING(11840528.00)
BOQ Summary Details Tender Title: SOP to LWSS Beas Stage at Kashmir in Electrical Section Dhaneta - 2nd on turnkey basis Under ESD HPSEBL, Dhaneta, Deposit Work Tender ID: 2024_HPSEB_93254_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ashoka Electronics and Electrical industries 11959827.72 L1
2 M/S DEVARYA ENGINEERING 12523992.62 L2
3 S.S. Enterprises 14864925.82 L3
4 ARUN ELECTRICALS INDIA 15801299.10 L4
stage.html
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