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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.7 LAccepted-AOC ELECTRICAL DIVISION HPSEBL DHARAMSHALA | 1 | Accepted-AOC L1 | |
| 2 | 2₹10.7 L+₹95,898.91 (9.89%)Rejected-Finance A CLASS GOVT ELECTRICAL CONTRACTOR VPO CHOBIN TEHSIL BAIJNATH DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | 2 | Rejected-Finance 2 | |
| 3 | 3₹11.0 L+₹1.3 L (13.9%)Rejected-Finance UPPER BAZAAR BHAWARNA TEHSIL PALAMPUR DISTT KANGRA H P | 3 | Rejected-Finance 3 |
Tender Value
₹9.6 L
EMD Value
₹9,599
Closing Date
9 Sept 2024, 12:00 pmClosed
SE (OP) Circle, HPSEB Ltd., Kangra
SE (OP) Circle, HPSEB Ltd., Kangra
Electrical Work
2024_HPSEB_92307_1
SEOP 11/2024-25
Open Tender
Electrical Works
Turn-key
90 days
SE (OP) Circle, HPSEB Ltd.
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹9,599
10 Oct 2024
28 Aug 2024
9 Sept 2024
28 Aug 2024
9 Sept 2024
28 Aug 2024
eProcurement System Government of Himachal Pradesh Created By: Puneet Sondhi Created Date/Time: 19-Sep-2024 11:50 AM Tender Title: SEOP 11/2024-25 Tender ID: 2024_HPSEB_92307_1
Tender Inviting Authority:
Name of Work -Tender for Supply of material, design of electrical infrastructure damaged due to heavy rain i.e. protection of 33KV Gaj-Kalapul Line at Dhiara structure and Sudher 11KV Feeder structure under Electrical Sub-Division No-II, HPSEBL, Dharamshala under Electrical Division, HPSEBL, Dharamshala. (SEOP-11/2024-25)
Contract No: SEOP 11/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Novelty Enterprises(GSTN-NA)--436077 959949.43 15.00 1103941.35 Eleven Lakh Three Thousand Nine Hundred and Fourty One
2.00 M/s Dharamshala Electrical(GSTN-NA)--435747 959949.43 1.01 969644.48 Nine Lakh Sixty Nine Thousand Six Hundred and Fourty Four
3.00 AGR Engineers(GSTN-NA)--436815 959949.43 11.00 1065543.39 Ten Lakh Sixty Five Thousand Five Hundred and Fourty Three
Lowest Amount Quoted BY: M/s Dharamshala Electrical(969644.48)
BOQ Summary Details Tender Title: SEOP 11/2024-25 Tender ID: 2024_HPSEB_92307_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Dharamshala Electrical 969644.48 L1
2 AGR Engineers 1065543.39 L2
3 Novelty Enterprises 1103941.35 L3
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