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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.4 CrAccepted-AOC KOTWALI BAZAR DHARAMSHALA H P 176215 | DHARAMSHALA | KANGRA | HIMACHAL PRADESH | 176215 | ₹1.4 Cr | L-1 | Accepted-AOC Letter of award after auction |
| 2 | L-2₹1.4 Cr+₹3.4 L (2.40%)Rejected-Finance 01 HEMANT MAHESHWARI BIRLA NAGAR GWALIOR BELOW GURUDWARA HAZIRA CHOK BIRLA NAGAR ROAD GWALIOR MADHYA PRADESH 474004 | GWALIOR | MADHYA PRADESH | 474004 | ₹1.4 Cr+₹3.4 L (2.40%) | L-2 | Rejected-Finance Rejected due to L-2 Bidder |
| 3 | L-3₹1.5 Cr+₹5.6 L (4.00%)Rejected-Finance MAIN BAZAAR KANGRA | KANGRA | HIMACHAL PRADESH | ₹1.5 Cr+₹5.6 L (4.00%) | L-3 | Rejected-Finance Rejected due to L-3 Bidder |
Tender Value
₹1.1 Cr
EMD Value
₹1.1 L
Closing Date
26 Jun 2024, 10:00 amClosed
Chief Engineer Operation KZ HPSEBL Dharamshala
Chief Engineer Operation KZ HPSEBL Dharamshala
Tender for providing SOP to Milk Processing Plant at Dhagwar Part-II Aug of 2x10 MVA 1x5 MVA to 3x10 MVA SubStation Sidhpur in Electrical Section Bagli Under ESD No II Dharamshala.
2024_HPSEB_89432_1
CEKZ-DEP-03/2024-25
Open Tender
Electrical Works
Tender cum Auction
365 days
Dharamshala
As per PQR
3 documents required · 3 mandatory
₹2,360
₹1.1 L
Chief Engineer Operation KZ HPSEBL Dharamshala
15 Oct 2024
20 Jun 2024
26 Jun 2024
20 Jun 2024
26 Jun 2024
20 Jun 2024
24 Jun 2024
eProcurement System Government of Himachal Pradesh Created By: Ajay Gautam Created Date/Time: 02-Jul-2024 04:19 PM Tender Title: CEKZ-DEP-03/2024-25 Tender ID: 2024_HPSEB_89432_1
Tender Inviting Authority: Chief Engineer (Op.) North
Name of Work:-TTender for providing SOP to Milk Processing Plant at Dhagwar (Part-II Aug of 2x10 MVA + 1x5 MVA to 3x10 MVA Sub-Station Sidhpur) in Electrical Section Bagli Under ESD No II, Dharamshala (CEKZ-Dep.-03/2024-25)
Contact No. 0177-224907
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.S. Enterprises(GSTN-NA)--421565 11260192.36 30.00 14638250.07 One Crore Fourty Six Lakh Thirty Eight Thousand Two Hundred and Fifty
2.00 Ganpati Enterprises(GSTN-NA)--421596 11260192.36 28.00 14413046.22 One Crore Fourty Four Lakh Thirteen Thousand Fourty Six
3.00 CHOPRA ELECTRIC WORKS(GSTN-NA)--421584 11260192.36 25.00 14075240.45 One Crore Fourty Lakh Seventy Five Thousand Two Hundred and Fourty
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 CHOPRA ELECTRIC WORKS 14075240.45 Not Quoted Not Quoted
2 Ganpati Enterprises 14075240.45 Not Quoted Not Quoted
3 S.S. Enterprises 14075240.45 Not Quoted Not Quoted
Lowest Amount Quoted BY: CHOPRA ELECTRIC WORKS(14075240.45)
BOQ Summary Details Tender Title: CEKZ-DEP-03/2024-25 Tender ID: 2024_HPSEB_89432_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHOPRA ELECTRIC WORKS 14075240.45 L1
2 Ganpati Enterprises 14413046.22 L2
3 S.S. Enterprises 14638250.07 L3
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