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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹22.6 LAccepted-AOC V P O CHARRI TEH SHAHPUR DISTT KANGRA | KANGRA | HIMACHAL PRADESH | 175013 | 1 | Accepted-AOC L-1 | |
| 2 | 2₹23.4 L+₹53,234.07 (2.33%)Rejected-Finance NOT SPECIFIED | 2 | Rejected-Finance L-2 | |
| 3 | 3₹23.5 L+₹62,359.91 (2.73%)Rejected-Finance ELECTRICAL DIVISION HPSEBL DHARAMSHALA | 3 | Rejected-Finance L-3 |
Tender Value
₹21.7 L
EMD Value
₹21,728
Closing Date
30 Aug 2024, 12:00 pmClosed
SE (OP) Circle, HPSEB Ltd., Kangra
SE (OP) Circle, HPSEB Ltd., Kangra
Electrical Works
2024_HPSEB_92165_1
SEOP 09/2024-25
Open Tender
Electrical Works
Turn-key
90 days
SE (OP) Circle, HPSEB Ltd.
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹21,728
24 Sept 2024
23 Aug 2024
30 Aug 2024
23 Aug 2024
30 Aug 2024
23 Aug 2024
eProcurement System Government of Himachal Pradesh Created By: Puneet Sondhi Created Date/Time: 05-Sep-2024 12:47 PM Tender Title: SEOP 09/2024-25 Tender ID: 2024_HPSEB_92165_1
Tender Inviting Authority:
Name of Work -Tender for Supply of material, design, erection, testing, commissioning for providing SOP for Renovation and remodelling of rural water supply scheme to 11/0.4 KV, 100 KVA S/Stn LWSS Lunj Naushera, 11KV HT Line & 11/0.4KV, 25KVA to 63 KVA S/stn LWSS Manei Pargod under ESD HPSEBL Lapiana under ED HPSEBL Shahpur (SEOP-09/2024-25)
Contract No: SEOP 09/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JATINDER RANA(GSTN-NA)--434010 2172819.12 5.11 2283850.05 Twenty Two Lakh Eighty Three Thousand Eight Hundred and Fifty
2.00 Deepansh Electrical(GSTN-NA)--434558 2172819.12 7.56 2337084.12 Twenty Three Lakh Thirty Seven Thousand Eighty Four
3.00 M/s Dharamshala Electrical(GSTN-NA)--434672 2172819.12 7.98 2346209.96 Twenty Three Lakh Fourty Six Thousand Two Hundred and Nine
Lowest Amount Quoted BY: JATINDER RANA(2283850.05)
BOQ Summary Details Tender Title: SEOP 09/2024-25 Tender ID: 2024_HPSEB_92165_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JATINDER RANA 2283850.05 L1
2 Deepansh Electrical 2337084.12 L2
3 M/s Dharamshala Electrical 2346209.96 L3
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fin_bid_open.pdf
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