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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹3.8 L+₹5,253.49 (1.41%)Rejected-Finance VILL REHUN SERI KUMARHATTI P O BOHLI TEHSIL DISTT SOLAN H P | SOLAN | SOLAN | HIMACHAL PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.8 L+₹8,294.98 (2.22%)Rejected-Finance GOYAL NIWAS POWER HOUSE ROAD SAPRRON SOLAN H P | SOLAN | SOLAN | HIMACHAL PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.9 L+₹13,824.97 (3.70%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.3 L+₹52,037.20 (13.9%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹5.5 L
EMD Value
₹5,530
Closing Date
20 Apr 2023, 4:00 pmClosed
Addl. Superintending Engineer,
Addl. Superintending Engineer,(E) Division, HPSEBL, Solan
E Tendering on partial turnkey basis for prov 11 0 4 KV 100 KVA Sub Station along with 11 KV HT and LT Line Dharanjhti at vill Dharanji in E Section Oachghat under Electrical Sub Division No III HPSEBL Solan
2023_HPSEB_72212_1
E14-2023-24
Open Tender
Electrical Works
Turn-key
90 days
Solan
A-Class Electrical License with Chief Electrical Inspector Shimla
9 documents required · 9 mandatory
₹590
₹5,530
27 Apr 2023
13 Apr 2023
21 Apr 2023
13 Apr 2023
20 Apr 2023
13 Apr 2023
13 Apr 2023 - 14 Apr 2023
eProcurement System Government of Himachal Pradesh Created By: Rahul Verma Created Date/Time: 24-Apr-2023 12:27 PM Tender Title: E14-2023-24 Tender ID: 2023_HPSEB_72212_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Solan
Name of Work: -e-Tendering on partial turnkey basis for prov. 11/0.4 KV, 100 KVA Sub Station along with 11 KV HT & LT Line (Dharanjhti) at vill. Dharanji in (E) Section Oachghat under Electrical Sub Division No-III, HPSEBL, Solan [T.S. No.: 120/2022-23; Name of Scheme: GSC Scheme]
Contract No: 01792-221418, [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VINOD KUMAR PANWAR GOVT CONTRACTOR(GSTN-02AKMPP5195K1ZO) 552999.00 -23.09 425311.53 Four Lakh Twenty Five Thousand Three Hundred and Eleven
2.00 Him Electricals(GSTN-NA) 552999.00 -31.00 381569.31 Three Lakh Eighty One Thousand Five Hundred and Sixty Nine
3.00 Prabhat Singh(GSTN-NA) 552999.00 -31.55 378527.82 Three Lakh Seventy Eight Thousand Five Hundred and Twenty Seven
4.00 Sai Bholey Consultancy(GSTN-NA) 552999.00 -30.00 387099.30 Three Lakh Eighty Seven Thousand Ninty Nine
5.00 Manish Chauhan(GSTN-NA) 552999.00 -32.50 373274.33 Three Lakh Seventy Three Thousand Two Hundred and Seventy Four
Lowest Amount Quoted BY: Manish Chauhan(373274.33)
BOQ Summary Details Tender Title: E14-2023-24 Tender ID: 2023_HPSEB_72212_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manish Chauhan 373274.33 L1
2 Prabhat Singh 378527.82 L2
3 Him Electricals 381569.31 L3
4 Sai Bholey Consultancy 387099.30 L4
5 VINOD KUMAR PANWAR GOVT CONTRACTOR 425311.53 L5
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