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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-I₹2.6 CrAccepted-AOC MAIN BAZAAR KANGRA | KANGRA | HIMACHAL PRADESH | ₹2.6 Cr | L-I | Accepted-AOC after e reverse auction LOA |
| 2 | L-II₹2.6 CrRejected-Finance 25 INDUSTRIAL AREA PHASE II NAGROTA BAGWAN DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | ₹2.6 Cr | L-II | Rejected-Finance Rejected due to L-II Bidder |
| 3 | L-III₹2.7 CrRejected-Finance 0 NGG POWER TECH INDIA PRIVATE LIMITED VILLAGE JHOLAN MAJRA PO POLIAN BEET TEHSIL HAROLI UNA HIMACHAL PRADESH 174503 UDYAM HP 12 0000141 02AAFCN4843C1ZX B M R MII STATUS AS VERIFIED | UNA | HIMACHAL PRADESH | 174503 | ₹2.7 Cr | L-III | Rejected-Finance Rejected due to L-III Bidder |
| 4 | L-IV₹2.9 CrRejected-Finance KOTWALI BAZAR DHARAMSHALA H P 176215 | DHARAMSHALA | KANGRA | HIMACHAL PRADESH | 176215 | ₹2.9 Cr | L-IV | Rejected-Finance Rejected due to L-IV Bidder |
| 5 | L-V₹2.9 CrRejected-Finance 01 HEMANT MAHESHWARI BIRLA NAGAR GWALIOR BELOW GURUDWARA HAZIRA CHOK BIRLA NAGAR ROAD GWALIOR MADHYA PRADESH 474004 | GWALIOR | MADHYA PRADESH | 474004 | ₹2.9 Cr | L-V | Rejected-Finance Rejected due to L-V Bidder |
Tender Value
₹2.5 Cr
EMD Value
₹2.5 L
Closing Date
26 Jun 2023, 10:00 amClosed
Chief Engineer Operation North HPSEBL Dharamshala
Chief Engineer Operation North HPSEBL Dharamshala
Tender for SOP to LWSS Kunjdwar under Electrical Sub Division, HPSEBL, Jaisinghpur
2023_HPSEB_75303_1
CEON-DEP-11/2023-24
Open Tender
Electrical Works
Tender cum Auction
365 days
Jaisinghpur
As per SBD
3 documents required · 3 mandatory
₹2,360
₹2.5 L
Chief Engineer Operation North HPSEBL Dharamshala
30 Sept 2023
20 Jun 2023
26 Jun 2023
20 Jun 2023
26 Jun 2023
20 Jun 2023
23 Jun 2023
eProcurement System Government of Himachal Pradesh Created By: Ajay Gautam Created Date/Time: 30-Jun-2023 01:34 PM Tender Title: CEON-DEP-11/2023-24 Tender ID: 2023_HPSEB_75303_1
Tender Inviting Authority: Chief Engineer (Op.) North
Name of Work:-Tender for SOP to LWSS Kunjdwar under Electrical Sub-Division, HPSEBL, Jaisinghpur (CEON-Dep.-11/2023-24)
Contact No. 0177-224907
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NGG Power Tech India private Limited(GSTN-02AAFCN4843C1ZX) 24865701.37 10.00 27352271.51 Two Crore Seventy Three Lakh Fifty Two Thousand Two Hundred and Seventy One
2.00 S.S. Enterprises(GSTN-NA) 24865701.37 9.00 27103614.49 Two Crore Seventy One Lakh Three Thousand Six Hundred and Fourteen
3.00 Ganpati Enterprises(GSTN-NA) 24865701.37 17.00 29092870.60 Two Crore Ninty Lakh Ninty Two Thousand Eight Hundred and Seventy
4.00 M/S DEVARYA ENGINEERING(GSTN-NA) 24865701.37 5.95 26345210.60 Two Crore Sixty Three Lakh Fourty Five Thousand Two Hundred and Ten
5.00 CHOPRA ELECTRIC WORKS(GSTN-NA) 24865701.37 15.00 28595556.58 Two Crore Eighty Five Lakh Ninty Five Thousand Five Hundred and Fifty Six
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 CHOPRA ELECTRIC WORKS 26345211.00 Not Quoted Not Quoted
2 NGG Power Tech India private Limited 26345211.00 Not Quoted Not Quoted
3 Ganpati Enterprises 26345211.00 Not Quoted Not Quoted
4 S.S. Enterprises 26345211.00 26213485.00 Two Crore Sixty Two Lakh Thirteen Thousand Four Hundred and Eighty Five
5 M/S DEVARYA ENGINEERING 26345211.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: S.S. Enterprises(26213485.00)
BOQ Summary Details Tender Title: CEON-DEP-11/2023-24 Tender ID: 2023_HPSEB_75303_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEVARYA ENGINEERING 26345210.60 L1
2 S.S. Enterprises 27103614.49 L2
3 NGG Power Tech India private Limited 27352271.51 L3
4 CHOPRA ELECTRIC WORKS 28595556.58 L4
5 Ganpati Enterprises 29092870.60 L5
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tech_eval.pdf
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