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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-I₹20.8 LAccepted-AOC CHOBATA STREET MANDI DISTT MANDI HP | MANDI | HIMACHAL PRADESH | 175001 | L-I | Accepted-AOC Accepted | |
| 2 | L-II₹22.9 LRejected-Finance CHOBATA STREET MANDI DISTT MANDI HP | MANDI | HIMACHAL PRADESH | 175001 | L-II | Rejected-Finance Rejected | |
| 3 | L-III₹23.1 LRejected-Finance UPPER BAZAAR BHAWARNA TEHSIL PALAMPUR DISTT KANGRA H P | L-III | Rejected-Finance Rejected | |
| 4 | L-IV₹23.1 LRejected-Finance 25 INDUSTRIAL AREA PHASE II NAGROTA BAGWAN DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | L-IV | Rejected-Finance Rejected | |
| 5 | L-V₹23.1 LRejected-Finance VILL BHAI PO DAULATPUR TEH AND DISTRICT KANGRA 176031 | KANGRA | KANGRA | HIMACHAL PRADESH | 176031 | L-V | Rejected-Finance Rejected |
Tender Value
₹25.1 L
EMD Value
₹25,121
Closing Date
9 Mar 2023, 2:00 pmClosed
SE (OP) Circle HPSEBL Mandi
SE (OP) Circle HPSEBL Mandi
Estimate for providing SOP to 100 bedded hospital Sandhole in Electrical section Sandhole under ESD Sandhole
2023_HPSEB_69999_1
19 2022 23
Open Tender
Supply and Erection
Turn-key
45 days
SE (OP) Circle HPSEBL Mandi
please refer tender document
3 documents required · 3 mandatory
₹1,180
₹25,121
25 Apr 2023
2 Mar 2023
13 Mar 2023
2 Mar 2023
9 Mar 2023
2 Mar 2023
eProcurement System Government of Himachal Pradesh Created By: Zafar Iqbal Created Date/Time: 27-Mar-2023 03:08 PM Tender Title: Estimate for providing SOP to 100 bedded hospital Sandhole in Electrical section Sandhole under ESD Sandhole Tender ID: 2023_HPSEB_69999_1
Tender Inviting Authority: Office of Superintending Engineer(OP) Circle HPSEBL, Mandi(H.P)
Name of Work: Estimate for Prov. SOP to 100 Bedded Hospital Sandhole in (E) Section Sandhole UESD Sandhole .
Contract No: HPSEBL/OCM/NIT-19/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 mohd anwar(GSTN-02ADRPA2806N1ZN) 2512127.04 7.25 2694256.21 Twenty Six Lakh Ninty Four Thousand Two Hundred and Fifty Six
2.00 MANUJ VAISDYA(GSTN-02ABVPV3331R1ZW) 2512127.04 4.50 2625172.72 Twenty Six Lakh Twenty Five Thousand One Hundred and Seventy Two
3.00 Ashoka Electronics and Electrical industries(GSTN-NA) 2512127.04 -9.00 2286035.57 Twenty Two Lakh Eighty Six Thousand Thirty Five
4.00 M/S DEVARYA ENGINEERING(GSTN-NA) 2512127.04 -8.05 2309900.78 Twenty Three Lakh Nine Thousand Nine Hundred
5.00 Novelty Enterprises(GSTN-NA) 2512127.04 -8.10 2308644.71 Twenty Three Lakh Eight Thousand Six Hundred and Fourty Four
6.00 MS Sonu Kumar A Class Govt Cont(GSTN-NA) 2512127.04 -8.00 2311156.84 Twenty Three Lakh Eleven Thousand One Hundred and Fifty Six
7.00 ARUN ELECTRICALS INDIA(GSTN-NA) 2512127.04 -3.95 2412897.98 Twenty Four Lakh Tweleve Thousand Eight Hundred and Ninty Seven
8.00 MS. Prem Enterprises(GSTN-NA) 2512127.04 -17.11 2082302.07 Twenty Lakh Eighty Two Thousand Three Hundred and Two
Lowest Amount Quoted BY: MS. Prem Enterprises(2082302.07)
BOQ Summary Details Tender Title: Estimate for providing SOP to 100 bedded hospital Sandhole in Electrical section Sandhole under ESD Sandhole Tender ID: 2023_HPSEB_69999_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS. Prem Enterprises 2082302.07 L1
2 Ashoka Electronics and Electrical industries 2286035.57 L2
3 Novelty Enterprises 2308644.71 L3
4 M/S DEVARYA ENGINEERING 2309900.78 L4
5 MS Sonu Kumar A Class Govt Cont 2311156.84 L5
6 ARUN ELECTRICALS INDIA 2412897.98 L6
7 MANUJ VAISDYA 2625172.72 L7
8 mohd anwar 2694256.21 L8
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