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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹11.0 LAccepted-AOC 25 INDUSTRIAL AREA PHASE II NAGROTA BAGWAN DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | L-1 | Accepted-AOC LOA as per L1 Bidder | |
| 2 | L-2₹11.1 L+₹5,272.31 (0.48%)Rejected-Finance VPO BARI TEHSIL FATEHPUR DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L-2 | Rejected-Finance Rejected | |
| 3 | L-3₹13.7 L+₹2.7 L (24.4%)Rejected-Finance CHIEF ENGINEER OP KANGRA ZONE HPSEBL DHARAMSHALA | KANGRA | HIMACHAL PRADESH | 175013 | L-3 | Rejected-Finance Rejected | |
| 4 | L-4₹13.9 L+₹2.8 L (25.7%)Rejected-Finance UPPER BAZAAR BHAWARNA TEHSIL PALAMPUR DISTT KANGRA H P | L-4 | Rejected-Finance Rejected |
Tender Value
₹11.7 L
EMD Value
₹11,800
Closing Date
26 Feb 2024, 4:00 pmClosed
Chief Engineer Operation KZ HPSEBL Dharamshala
Chief Engineer Operation KZ HPSEBL Dharamshala
Tender for Supply of equipment material design erection testing and commissioning for replacement of damaged UG XLPE Cable of Fatehpur Sidhatha Feeder passing under railway track near Railway Station Bharmar from 33/11 KV 2X5 MVA Sub Stat
2024_HPSEB_86556_1
CEON-DAL-33/2023-24
Open Tender
Electrical Works
Turn-key
90 days
Jawali
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹11,800
8 Aug 2024
20 Feb 2024
27 Feb 2024
20 Feb 2024
26 Feb 2024
20 Feb 2024
eProcurement System Government of Himachal Pradesh Created By: Ajay Gautam Created Date/Time: 12-Mar-2024 05:08 PM Tender Title: CEON-DAL-33/2023-24 Tender ID: 2024_HPSEB_86556_1
Tender Inviting Authority: Chief Engineer (Op.) KZ
Name of Work:-Tender for Supply of equipment/material, design, erection, testing and commissioning for replacement of damaged UG XLPE Cable of Fatehpur Sidhatha Feeder passing under railway track near Railway Station Bharmar from 33/11 KV 2X5 MVA Sub Station Bharmar Under ESD Jawali ED Jawali (CEON-DAL-33/2023-24)
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 DEEPANSHU GAUTAM GOVT. CONTRACTOR (GSTN-02AYXPG3448D1ZH) BID ID -410815 1171624.53 17.00 1370800.70 Thirteen Lakh Seventy Thousand Eight Hundred
2.00 Novelty Enterprises(GSTN-NA)--409937 1171624.53 18.25 1385446.01 Thirteen Lakh Eighty Five Thousand Four Hundred and Fourty Six
3.00 M/S DEVARYA ENGINEERING(GSTN-NA)--410152 1171624.53 -5.95 1101912.87 Eleven Lakh One Thousand Nine Hundred and Tweleve
4.00 Aman Deep(GSTN-NA)--410375 1171624.53 -5.50 1107185.18 Eleven Lakh Seven Thousand One Hundred and Eighty Five
Lowest Amount Quoted BY: M/S DEVARYA ENGINEERING(1101912.87)
BOQ Summary Details Tender Title: CEON-DAL-33/2023-24 Tender ID: 2024_HPSEB_86556_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEVARYA ENGINEERING 1101912.87 L1
2 Aman Deep 1107185.18 L2
3 DEEPANSHU GAUTAM GOVT. CONTRACTOR 1370800.70 L3
4 Novelty Enterprises 1385446.01 L4
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