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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹21.7 LAccepted-AOC HIMACHAL PRADESH | SHIMLA | HIMACHAL PRADESH | 171001 | L-1 | Accepted-AOC being L-1 | |
| 2 | L-2₹22.3 L+₹58,590.04 (2.70%)Rejected-Finance | L-2 | Rejected-Finance Being L-2 | |
| 3 | L-3₹23.6 L+₹1.9 L (8.87%)Rejected-Finance VPO BARI TEHSIL FATEHPUR DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L-3 | Rejected-Finance Being L-3 | |
| 4 | L-4₹25.7 L+₹4.0 L (18.5%)Rejected-Finance UPPER BAZAAR BHAWARNA TEHSIL PALAMPUR DISTT KANGRA H P | L-4 | Rejected-Finance Being L-4 |
Tender Value
₹26.3 L
EMD Value
₹26,274
Closing Date
26 Feb 2024, 11:30 amClosed
Er. Rajiv Kumar
Dy. Chief Engineer Op Circle HPSEBL Dalhousie
Tender for Supply of equipment, material , design, erection, testing, commissioning for SOP to JSV LWSS Badiali by Prov. 100 KVA S Stn. at Badiali with 11 KV HT line and reconductoring of 11 KV HT Line in section Fatehpur ESD Fatehpur ED Fatehpur.
2024_HPSEB_86007_1
OCD/DB/Bid-63/2023-24
Open Tender
Electrical Works
Turn-key
180 days
Dalhousie Distt. Chamba
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹26,274
12 Mar 2024
17 Feb 2024
26 Feb 2024
17 Feb 2024
26 Feb 2024
17 Feb 2024
eProcurement System Government of Himachal Pradesh Created By: Angrej Singh Created Date/Time: 28-Feb-2024 01:30 PM Tender Title: Tender for Supply of equipment, material , design, erection, testing, commissioning for SOP to JSV LWSS Badiali by Prov. 100 KVA S Stn. at Badiali with 11 KV HT line and reconductoring of 11 KV HT Line in section Fatehpur ESD Fatehpur ED Fatehpur. Tender ID: 2024_HPSEB_86007_1
Tender Inviting Authority: Superintending Engineer, Operation Circle, HPSEBL, Dalhousie.
Name of Work:Tender for Supply of equipment / material , design, erection, testing & commissioning for SOP to JSV LWSS Badiali by Prov. 11/.4 KV 100 KVA S/Stn. at Badiali a/w 11 KV HT line and reconductoring of 11 KV HT Line in section Fatehpur ESD Fatehpur ED Fatehpur. ( T.S. No. 155/23-24 )
Contract No: BID No. OCD/DB/Bid-63/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHYAM SINGH(GSTN-NA)--410326 2627356.14 -17.33 2172035.32 Twenty One Lakh Seventy Two Thousand Thirty Five
2.00 Aman Deep(GSTN-NA)--410374 2627356.14 -10.00 2364620.53 Twenty Three Lakh Sixty Four Thousand Six Hundred and Twenty
3.00 Novelty Enterprises(GSTN-NA)--409934 2627356.14 -2.01 2574546.28 Twenty Five Lakh Seventy Four Thousand Five Hundred and Fourty Six
4.00 sanjeev kumar kalia(GSTN-NA)--407820 2627356.14 -15.10 2230625.36 Twenty Two Lakh Thirty Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: SHYAM SINGH(2172035.32)
BOQ Summary Details Tender Title: Tender for Supply of equipment, material , design, erection, testing, commissioning for SOP to JSV LWSS Badiali by Prov. 100 KVA S Stn. at Badiali with 11 KV HT line and reconductoring of 11 KV HT Line in section Fatehpur ESD Fatehpur ED Fatehpur. Tender ID: 2024_HPSEB_86007_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHYAM SINGH 2172035.32 L1
2 sanjeev kumar kalia 2230625.36 L2
3 Aman Deep 2364620.53 L3
4 Novelty Enterprises 2574546.28 L4
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