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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.1 LAccepted-AOC V P O MISSERWALA TEH PAONTA SAHIB | L1 | Accepted-AOC Accepted due to L1 | |
| 2 | L2₹39.9 L+₹5.8 L (16.9%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹40.7 L+₹6.6 L (19.5%)Rejected-Finance VILLAGE KHERI CHANDIAN P O KANJOLA KALAN TEHSIL DADAHU DISTT SIRMAUR HP | L3 | Rejected-Finance L3 | |
| 4 | L4₹41.8 L+₹7.7 L (22.7%)Rejected-Finance VPO DHAULAKUAN PAONTA SAHIB HIMACHAL PRADESH | PAONTA SAHIB | HIMACHAL PRADESH | L4 | Rejected-Finance L4 |
Tender Value
₹45.5 L
EMD Value
₹45,470
Closing Date
17 Jul 2023, 11:00 amClosed
SE (OP) Circle Nahan
SE (OP) Circle Nahan
E-Tender for Prov. SOP to 6TH IRBN Dhaulakuan by Providing 11 kV HT, LT Line along with 11/.4 KV 3x250 KVA DTR with CT/PT and metering equipments from 33/11 kV Substation Dhaulakuan under ESD Dhaulakuan under Deposit Scheme
2023_HPSEB_75951_1
OCN/DB-27/NIT-No-14/2023-24
Open Tender
Electrical Works
Percentage
90 days
Dhaulakuan
A Class License with similar nature of work experience
11 documents required · 11 mandatory
₹1,180
₹45,470
3 Aug 2023
7 Jul 2023
17 Jul 2023
7 Jul 2023
17 Jul 2023
7 Jul 2023
7 Jul 2023 - 15 Jul 2023
eProcurement System Government of Himachal Pradesh Created By: Darshan Singh Created Date/Time: 18-Jul-2023 04:43 PM Tender Title: OCN/DB-27/NIT No-14/2023-24 Tender ID: 2023_HPSEB_75951_1
Tender Inviting Authority: Superintending Engineer, (OP) Circle, HPSEBL, Nahan
Name of Work: - E-Tender for Prov. SOP to 6TH IRBN Dhaulakuan by Providing 11 kV HT, LT Line along with 11/.4 KV 3x250 KVA DTR with CT/PT and metering equipment’s from 33/11 kV Substation Dhaulakuan under ESD Dhaulakuan under Deposit Scheme NIT No.14/2023-24 amounting to Rs. 45.47/- Lacs
Contract No: 01702-224630, [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Sharma Electrical(GSTN-02AWRPS5748Q1ZH) 4546608.00 -12.30 3987375.22 Thirty Nine Lakh Eighty Seven Thousand Three Hundred and Seventy Five
2.00 DHARMENDER VERMA(GSTN-02ABNPV6715D2ZM) 4546608.00 -10.40 4073760.77 Fourty Lakh Seventy Three Thousand Seven Hundred and Sixty
3.00 M/S GUPTA ELECTRICALS(GSTN-NA) 4546608.00 -8.00 4182879.36 Fourty One Lakh Eighty Two Thousand Eight Hundred and Seventy Nine
4.00 Nasir Mohd Rawat(GSTN-NA) 4546608.00 -25.00 3409956.00 Thirty Four Lakh Nine Thousand Nine Hundred and Fifty Six
Lowest Amount Quoted BY: Nasir Mohd Rawat(3409956.00)
BOQ Summary Details Tender Title: OCN/DB-27/NIT No-14/2023-24 Tender ID: 2023_HPSEB_75951_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nasir Mohd Rawat 3409956.00 L1
2 M/s Sharma Electrical 3987375.22 L2
3 DHARMENDER VERMA 4073760.77 L3
4 M/S GUPTA ELECTRICALS 4182879.36 L4
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