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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-AOC CHIEF ENGINEER OP KANGRA ZONE HPSEBL DHARAMSHALA | KANGRA | HIMACHAL PRADESH | 175013 | L1 | Accepted-AOC being L1 Awarded | |
| 2 | L2₹7.7 L+₹25,004.03 (3.35%)Rejected-AOC VILL BHATERH PO SAINTHAL TEHSIL JOGINDERNAGAR DISTT MANDI H P | MANDI | HIMACHAL PRADESH | 175001 | L2 | Rejected-AOC being L2 rejected | |
| 3 | L3₹7.9 L+₹39,292.05 (5.26%)Rejected-AOC C O NIDHI MEDICAL STORE LAKKAR BAZAR SHIMLA 01 | SHIMLA | HIMACHAL PRADESH | 171001 | L3 | Rejected-AOC being L3 rejeceted |
Tender Value
₹7.1 L
EMD Value
₹7,145
Closing Date
15 Jan 2024, 10:00 amClosed
Senior Executive Engineer,ED HPSEBL Palampur.
Senior Executive Engineer,ED HPSEBL Palampur.
Tender for providing Street Light Points in Municipal Corporation area under ESD No. I, HPSEBL Palampur
2024_HPSEB_83704_1
PED-90/2023-24
Open Tender
Electrical Works
Turn-key
90 days
Palampur
Please refer tender documents
4 documents required · 4 mandatory
₹590
₹7,145
22 Mar 2024
8 Jan 2024
16 Jan 2024
8 Jan 2024
15 Jan 2024
8 Jan 2024
eProcurement System Government of Himachal Pradesh Created By: Ankur Sharma Created Date/Time: 16-Jan-2024 04:25 PM Tender Title: PED 90/2023-24 Tender ID: 2024_HPSEB_83704_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL palampur.
Name of Work: Tender for providing Street Light Points in Municipal Corporation area under ESD No. I, HPSEBL Palampur. Sub Work: (A) Providing Street Light Points from SSB Chowk to Neugal café & Kali Mata temple near Section Office, HPSEBL Bundla to Neugal Café under ESD No. I, HPSEBL Palampur. (TS No. 381/2023-24) (B) Providing Street Light Points from Section Office Bundla to Saurav Van Bihar ESD No. I, HPSEBL Palampur (TS No. 381/2023-24). (C) Providing Street Light Points from SSB Chowk to Ram Chowk in Electrical Section Ghuggar under ESD No. I, HPSEBL Palampur. (TS No. 382/2023-24) (PED 90/2023-24)
Contract No: PED 90/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEEPANSHU GAUTAM GOVT. CONTRACTOR (GSTN-02AYXPG3448D1ZH) BID ID -397413 714400.75 4.50 746548.78 Seven Lakh Fourty Six Thousand Five Hundred and Fourty Eight
2.00 Roshan Lal(GSTN-NA)--397573 714400.75 10.00 785840.83 Seven Lakh Eighty Five Thousand Eight Hundred and Fourty
3.00 Yugal Kishore(GSTN-NA)--397545 714400.75 8.00 771552.81 Seven Lakh Seventy One Thousand Five Hundred and Fifty Two
Lowest Amount Quoted BY: DEEPANSHU GAUTAM GOVT. CONTRACTOR(746548.78)
BOQ Summary Details Tender Title: PED 90/2023-24 Tender ID: 2024_HPSEB_83704_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPANSHU GAUTAM GOVT. CONTRACTOR 746548.78 L1
2 Yugal Kishore 771552.81 L2
3 Roshan Lal 785840.83 L3
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