Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-i₹30.1 LAccepted-AOC GOVT CONT V P O LEDA TEHSIL BALH DISTT MANDI | MANDI | HIMACHAL PRADESH | 175001 | L-i | Accepted-AOC accepted | |
| 2 | L-ii₹31.3 LRejected-Finance 149 GHAGUS BHRATHU BILASPUR H P | L-ii | Rejected-Finance rejected | |
| 3 | L-iii₹31.8 LRejected-Finance CHOBATA STREET MANDI DISTT MANDI HP | MANDI | HIMACHAL PRADESH | 175001 | L-iii | Rejected-Finance rejected | |
| 4 | L-iv₹33.0 LRejected-Finance 25 INDUSTRIAL AREA PHASE II NAGROTA BAGWAN DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | L-iv | Rejected-Finance rejected |
Tender Value
₹35.8 L
EMD Value
₹35,809
Closing Date
11 Sept 2024, 11:15 amClosed
SE(Op) Circle HPSEBL Mandi.
SE(Op) Circle HPSEBL Mandi.
Tender for providing SOP to multi water supply for 9 no of Panchayat of Chailchowk area stage 1st at zone no 4 at kot in Electrical section Chunahan under ESD HPSEBL Baggi
2024_HPSEB_92660_1
10 2024 25
Open Tender
Supply and Erection
Turn-key
120 days
SE (Op) Circle HPSEBL Mandi.
Required document upload
3 documents required · 3 mandatory
₹590
₹35,809
18 Oct 2024
6 Sept 2024
11 Sept 2024
6 Sept 2024
11 Sept 2024
6 Sept 2024
eProcurement System Government of Himachal Pradesh Created By: Arun Sharma Created Date/Time: 24-Sep-2024 03:34 PM Tender Title: Tender for providing SOP to multi water supply for 9 no of Panchayat of Chailchowk area stage 1st at zone no 4 at kot in Electrical section Chunahan under ESD HPSEBL Baggi Tender ID: 2024_HPSEB_92660_1
Tender Inviting Authority: Office of Superintending Engineer(OP) Circle HPSEBL, Mandi(H.P)
Name of Work : Tender for providing SOP to multi water supply for 9 no of Panchayat of Chailchowk area stage 1st at zone no-4 at kot in Electrical section Chunahan under ESD HPSEBL Baggi.
Contract No: HPSEBL/OCM/NIT-10/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ambika electrical Traders and contractor(GSTN-NA)--437222 3580865.33 -12.50 3133257.16 Thirty One Lakh Thirty Three Thousand Two Hundred and Fifty Seven
2.00 MS. Prem Enterprises(GSTN-NA)--437126 3580865.33 -11.25 3178017.98 Thirty One Lakh Seventy Eight Thousand Seventeen
3.00 OM PRAKASH(GSTN-NA)--436874 3580865.33 -16.00 3007926.88 Thirty Lakh Seven Thousand Nine Hundred and Twenty Six
4.00 M/S DEVARYA ENGINEERING(GSTN-NA)--437019 3580865.33 -7.95 3296186.54 Thirty Two Lakh Ninty Six Thousand One Hundred and Eighty Six
Lowest Amount Quoted BY: OM PRAKASH(3007926.88)
BOQ Summary Details Tender Title: Tender for providing SOP to multi water supply for 9 no of Panchayat of Chailchowk area stage 1st at zone no 4 at kot in Electrical section Chunahan under ESD HPSEBL Baggi Tender ID: 2024_HPSEB_92660_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM PRAKASH 3007926.88 L1
2 Ambika electrical Traders and contractor 3133257.16 L2
3 MS. Prem Enterprises 3178017.98 L3
4 M/S DEVARYA ENGINEERING 3296186.54 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.05 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .