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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-I₹63.1 LAccepted-AOC 25 INDUSTRIAL AREA PHASE II NAGROTA BAGWAN DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | L-I | Accepted-AOC L-1 BIDDER | |
| 2 | L-2₹64.7 LRejected-Finance | L-2 | Rejected-Finance L-2 BIDDER | |
| 3 | L-3₹64.7 LRejected-Finance ETAH ROAD VIKAS NAGAR GANJDUNDWARA GANJDUNDWARA ETAH UTTAR PRADESH 207242 | KASGANJ | UTTAR PRADESH | 207242 | L-3 | Rejected-Finance L-3 BIDDER | |
| 4 | L-4₹65.0 LRejected-Finance VILL BHAI PO DAULATPUR TEH AND DISTRICT KANGRA 176031 | KANGRA | KANGRA | HIMACHAL PRADESH | 176031 | L-4 | Rejected-Finance L-4 BIDDER | |
| 5 | L-5₹65.1 LRejected-Finance CHOBATA STREET MANDI DISTT MANDI HP | MANDI | HIMACHAL PRADESH | 175001 | L-5 | Rejected-Finance L-5 BIDDER |
Tender Value
₹68.5 L
EMD Value
₹68,540
Closing Date
3 Oct 2022, 3:00 pmClosed
Superintending Engineer
office of SE op circle HPSEBL Kullu
Tender for Supply of Power to LIS Group of Gram Panchayat Bhalyan Bhumteer and Brahman in Tehsil and District Kullu under ESD NoII HPSEBL Kullu Two Stages two Pump Houses on Turnkey Basis
2022_HPSEB_65505_1
HPSEBL/OCK/NIT-12/2022-23
Open Tender
Electrical Works
Turn-key
90 days
lugvalley
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,120
₹68,540
1 Nov 2022
24 Sept 2022
4 Oct 2022
26 Sept 2022
3 Oct 2022
26 Sept 2022
eProcurement System Government of Himachal Pradesh Created By: Sanjay Kaushal Created Date/Time: 11-Oct-2022 04:51 PM Tender Title: HPSEBL/OCK/NIT-12/2022-23 Tender ID: 2022_HPSEB_65505_1
Tender Inviting Authority: Superintending Engineer, Operation Circle, HPSEBL, Kullu
Name of Work:Tender for Supply of Power to LIS Group of Gram Panchayat Bhalyani, Bhumteer and Brahman in Tehsil and District Kullu under ESD No-II, HPSEBL Kullu (Two Stages two Pump Houses) on Turnkey Basis against Bid Specification No. HPSEBL/OCK/NIT-12/2022-23
Contract No:HPSEBL/OCK/NIT-12/2022-23-4514-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANUJ VAISDYA(GSTN-02ABVPV3331R1ZW) 6854093.40 -2.25 6699876.30 Sixty Six Lakh Ninty Nine Thousand Eight Hundred and Seventy Six
2.00 Gurmail Singh Electrical Cont And Supplier(GSTN-NA) 6854093.40 -2.00 6717011.53 Sixty Seven Lakh Seventeen Thousand Eleven
3.00 MAHESH KUMAR AND SONS(GSTN-NA) 6854093.40 -5.57 6472320.40 Sixty Four Lakh Seventy Two Thousand Three Hundred and Twenty
4.00 M/S Raizada Enterprises(GSTN-NA) 6854093.40 -5.59 6470949.58 Sixty Four Lakh Seventy Thousand Nine Hundred and Fourty Nine
5.00 MS Sonu Kumar A Class Govt Cont(GSTN-NA) 6854093.40 -5.15 6501107.59 Sixty Five Lakh One Thousand One Hundred and Seven
6.00 JOGINDER SINGH GOVT CONTRACTOR(GSTN-NA) 6854093.40 -1.50 6751282.00 Sixty Seven Lakh Fifty One Thousand Two Hundred and Eighty Two
7.00 MS. Prem Enterprises(GSTN-NA) 6854093.40 -5.00 6511388.73 Sixty Five Lakh Eleven Thousand Three Hundred and Eighty Eight
8.00 M/S DEVARYA ENGINEERING(GSTN-NA) 6854093.40 -7.95 6309192.97 Sixty Three Lakh Nine Thousand One Hundred and Ninty Two
Lowest Amount Quoted BY: M/S DEVARYA ENGINEERING(6309192.97)
BOQ Summary Details Tender Title: HPSEBL/OCK/NIT-12/2022-23 Tender ID: 2022_HPSEB_65505_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEVARYA ENGINEERING 6309192.97 L1
2 M/S Raizada Enterprises 6470949.58 L2
3 MAHESH KUMAR AND SONS 6472320.40 L3
4 MS Sonu Kumar A Class Govt Cont 6501107.59 L4
5 MS. Prem Enterprises 6511388.73 L5
6 MANUJ VAISDYA 6699876.30 L6
7 Gurmail Singh Electrical Cont And Supplier 6717011.53 L7
8 JOGINDER SINGH GOVT CONTRACTOR 6751282.00 L8
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