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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹12.3 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹15.2 L+₹2.9 L (23.3%)Rejected-Finance VILL BHAI PO DAULATPUR TEH AND DISTRICT KANGRA 176031 | KANGRA | KANGRA | HIMACHAL PRADESH | 176031 | L-2 | Rejected-Finance Bidder quoted rates higher | |
| 3 | L-3₹15.7 L+₹3.4 L (27.5%)Rejected-Finance A CLASS GOVT ELECTRICAL CONTRACTOR VPO CHOBIN TEHSIL BAIJNATH DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L-3 | Rejected-Finance Bidder quoted rates higher | |
| 4 | Not Admitted-Fee/PreQual/Technical 1ST FLOOR AMRIT EDUCATION GOVT DEGREE COLLAGE ROAD DHALIARA TEHSIL DEHRA DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹13.1 L
EMD Value
₹13,088
Closing Date
12 Sept 2022, 11:00 amClosed
SE OPERATION CIRCLE HPSEBL KANGRA
SE OPERATION CIRCLE HPSEBL KANGRA
ELECTRICAL WORKS
2022_HPSEB_64353_1
seop 29/2022-23
Open Tender
Electrical Works
Turn-key
90 days
SE OPERATION CIRCLE HPSEBL KANGRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹13,088
7 Nov 2022
3 Sept 2022
14 Sept 2022
3 Sept 2022
12 Sept 2022
3 Sept 2022
eProcurement System Government of Himachal Pradesh Created By: Puneet Sondhi Created Date/Time: 27-Sep-2022 03:31 PM Tender Title: SEOP29/2022-23 Tender ID: 2022_HPSEB_64353_1
Tender Inviting Authority:
Name of Work: JOB 1 Tender for Supply of equipment / material, design, erection, testing, commissioning, for SOP to WSS PC Habitation of Census Village Kariyara Upper Lower Muhal and Rajol UESD Dehra. JOB 2 Supply of equipment / material, design, erection, testing, commissioning,for SOP to WSS Historical village Garli to Prop. 11/0.4 KV 250 KVA S/stn in 'E' Sec Garli UESD, HPSEBL, Pragpur
Contract No: SEOP 29/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS Sonu Kumar A Class Govt Cont(GSTN-NA) 1308761.91 16.00 1518163.82 Fifteen Lakh Eighteen Thousand One Hundred and Sixty Three
2.00 M/s Madan Lal Govt. Cont.(GSTN-NA) 1308761.91 -5.89 1231675.83 Tweleve Lakh Thirty One Thousand Six Hundred and Seventy Five
3.00 AGR Engineers(GSTN-NA) 1308761.91 20.00 1570514.29 Fifteen Lakh Seventy Thousand Five Hundred and Fourteen
Lowest Amount Quoted BY: M/s Madan Lal Govt. Cont.(1231675.83)
BOQ Summary Details Tender Title: SEOP29/2022-23 Tender ID: 2022_HPSEB_64353_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Madan Lal Govt. Cont. 1231675.83 L1
2 MS Sonu Kumar A Class Govt Cont 1518163.82 L2
3 AGR Engineers 1570514.29 L3
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tech_bid_open.pdf
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