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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.3 CrAccepted-AOC | ₹19.3 Cr Quoted ₹19.8 Cr | L1 | Accepted-AOC LOA to L-I Bidder after negotiation in overall quoted amount at 2.5 present |
| 2 | L2₹21.1 CrRejected-Finance B 163 SWARN JAYANTI PURAM GHAZIABAD GHAZIABAD GHAZIABAD GHAZIABAD UTTAR PRADESH 201001 | GHAZIABAD | UTTAR PRADESH | 201001 | ₹21.1 Cr | L2 | Rejected-Finance Rejected due to L2 Bidder |
| 3 | L3₹22.4 CrRejected-Finance UNIT NO 12 4 MERLIN ACROPOLLS 12TH FLOOR 1858 1 RAJDANGA MAIN ROAD KOLKATA 700107 WB | KOLKATA | WEST BENGAL | 700107 | ₹22.4 Cr | L3 | Rejected-Finance Rejected due to L3 Bidder |
| 4 | L4₹26.3 CrRejected-Finance 701 702 7TH FLOOR TOWER A SIGNATURE TOWER SOUTH CITY 1 SEC 30 GURUGRAM HARYANA 122001 | GURUGRAM | GURUGRAM | HARYANA | 122001 | ₹26.3 Cr | L4 | Rejected-Finance Rejected due to L4 Bidder |
Tender Value
₹17.0 Cr
EMD Value
₹17.0 L
Closing Date
31 Mar 2022, 11:00 amClosed
Chief Engineer Operation North
Chief Engineer Operation North HPSEBL Dharamshala
Survey, planning, design, engineering, load survey, assembly manufacturing, testing, supply, loading, transportation, unloading, insurance, delivery at site, handling, storage, installation, testing, commissioning and documentation of all items/ mate
2022_HPSEB_58126_2
CEON Dep. -13/21-22
Open Tender
Electrical Works
365 days
Dharamshala
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,950
₹17.0 L
29 Oct 2022
23 Mar 2022
31 Mar 2022
23 Mar 2022
31 Mar 2022
23 Mar 2022
eProcurement System Government of Himachal Pradesh Created By: Ajay Gautam Created Date/Time: 05-Apr-2022 02:43 PM Tender Title: CEON-Dep-13/2021-22 Tender ID: 2022_HPSEB_58126_2
Tender Inviting Authority: Chief Engineer (Op.) North
Name of Work: Survey, planning, design, engineering, load survey, assembly manufacturing, testing, supply, loading, transportation, unloading, insurance, delivery at site, handling, storage, installation, testing, commissioning and documentation of all items/ material required to complete the Electrification works of conversion of LT Bare Conductor to AB Cables on Poles UED Dharamshala. (CEON-Dep.-13/2021-22)
Contact No. 0177-224907
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Lumino Industries Limited(GSTN-NA) 169724119.00 31.91 223883085.37 Twenty Two Crore Thirty Eight Lakh Eighty Three Thousand Eighty Five
2.00 Shyam Indus Power Solutions Private Limited(GSTN-NA) 169724119.00 54.70 262563212.09 Twenty Six Crore Twenty Five Lakh Sixty Three Thousand Two Hundred Tweleve
3.00 Capital Electech Private Limited(GSTN-NA) 169724119.00 24.53 211357445.39 Twenty One Crore Thirteen Lakh Fifty Seven Thousand Four Hundred Fourty Five
4.00 PADMAVATI INFRASTRUCTURE COMPANY(GSTN-NA) 169724119.00 16.50 197728598.64 Ninteen Crore Seventy Seven Lakh Twenty Eight Thousand Five Hundred and Ninty Eight
Lowest Amount Quoted BY: PADMAVATI INFRASTRUCTURE COMPANY(197728598.64)
BOQ Summary Details Tender Title: CEON-Dep-13/2021-22 Tender ID: 2022_HPSEB_58126_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PADMAVATI INFRASTRUCTURE COMPANY 197728598.64 L1
2 Capital Electech Private Limited 211357445.39 L2
3 Lumino Industries Limited 223883085.37 L3
4 Shyam Indus Power Solutions Private Limited 262563212.09 L4
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