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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-I₹43.3 LAccepted-AOC VILL BHAI PO DAULATPUR TEH AND DISTRICT KANGRA 176031 | KANGRA | KANGRA | HIMACHAL PRADESH | 176031 | L-I | Accepted-AOC Accepted | |
| 2 | L-II₹50.6 LRejected-AOC A CLASS GOVT ELECTRICAL CONTRACTOR VPO CHOBIN TEHSIL BAIJNATH DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L-II | Rejected-AOC Rejected | |
| 3 | L-III₹52.3 LRejected-AOC CHIEF ENGINEER OP KANGRA ZONE HPSEBL DHARAMSHALA | KANGRA | HIMACHAL PRADESH | 175013 | L-III | Rejected-AOC Rejected | |
| 4 | L-IV₹54.4 LRejected-AOC 25 INDUSTRIAL AREA PHASE II NAGROTA BAGWAN DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | L-IV | Rejected-AOC Rejected | |
| 5 | L-V₹56.5 LRejected-AOC 82 10 POST OFFICE ROAD MANDI DISTT MANDI H P | L-V | Rejected-AOC Rejected |
Tender Value
₹44.3 L
EMD Value
₹44,343
Closing Date
21 Apr 2022, 3:00 pmClosed
SE OP Circle HPSEBL Mandi
SE OP Circle HPSEBL Mandi
Est for prov SOP to multi villages rural piped water supply scheme for Baldwara Badhrota and art of Gopalpur Block Lwss and stage at Dharvyani in electrical section Kathogan under Electrical Sub Division HPSEBL Bhaderwar
2022_HPSEB_59539_1
1.2022-23
Open Tender
Supply and Erection
Turn-key
90 days
SE OP Circle HPSEBL Mandi
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹44,343
Yes
18 May 2022
14 Apr 2022
22 Apr 2022
14 Apr 2022
21 Apr 2022
14 Apr 2022
eProcurement System Government of Himachal Pradesh Created By: Rajesh Kumar Sharma Created Date/Time: 06-May-2022 11:40 AM Tender Title: 1 2022 23 Tender ID: 2022_HPSEB_59539_1
Tender Inviting Authority: Office of Chief Engineer(OP) Central Zone HPSEBL, Mandi(H.P)
Name of Work:Estimate for Prov. SOP to Multi Villages Rural Piped water supply scheme for Baldwara ,Badrota and part of Gopalpur Block (LWSS 2nd Stage at Dharvyani) in (E) Section Kathogan under electrical Sub-Division HPSEBL, Bhaderwar.(11KV H.T line Reconductering from Rakhota to Kathogan)
Contract No: HPSEBL/CEOCZ/NIT-1/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEEPANSHU GAUTAM GOVT. CONTRACTOR(GSTN-02AYXPG3448D1ZH) 4434276.10 18.00 5232445.80 Fifty Two Lakh Thirty Two Thousand Four Hundred and Fourty Five
2.00 MANUJ VAISDYA(GSTN-02ABVPV3331R1ZW) 4434276.10 27.50 5653702.03 Fifty Six Lakh Fifty Three Thousand Seven Hundred and Two
3.00 M/S DEVARYA ENGINEERING(GSTN-NA) 4434276.10 22.75 5443073.91 Fifty Four Lakh Fourty Three Thousand Seventy Three
4.00 AGR Engineers(GSTN-NA) 4434276.10 14.00 5055074.75 Fifty Lakh Fifty Five Thousand Seventy Four
5.00 MS Sonu Kumar A Class Govt Cont(GSTN-NA) 4434276.10 -2.25 4334504.89 Fourty Three Lakh Thirty Four Thousand Five Hundred and Four
Lowest Amount Quoted BY: MS Sonu Kumar A Class Govt Cont(4334504.89)
BOQ Summary Details Tender Title: 1 2022 23 Tender ID: 2022_HPSEB_59539_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS Sonu Kumar A Class Govt Cont 4334504.89 L1
2 AGR Engineers 5055074.75 L2
3 DEEPANSHU GAUTAM GOVT. CONTRACTOR 5232445.80 L3
4 M/S DEVARYA ENGINEERING 5443073.91 L4
5 MANUJ VAISDYA 5653702.03 L5
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tech_bid_open.pdf
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