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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹89.7 LAccepted-AOC 25 INDUSTRIAL AREA PHASE II NAGROTA BAGWAN DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | L1 | Accepted-AOC after negotiation of 1.50 percent of the overall quoted amount | |
| 2 | L2₹93.2 L+₹2.1 L (2.32%)Rejected-Finance CHIEF ENGINEER OP KANGRA ZONE HPSEBL DHARAMSHALA | KANGRA | HIMACHAL PRADESH | 175013 | L2 | Rejected-Finance The Firm rejected due to L-2 Bidder | |
| 3 | L3₹94.4 L+₹3.4 L (3.68%)Rejected-Finance A CLASS GOVT ELECTRICAL CONTRACTOR VPO CHOBIN TEHSIL BAIJNATH DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L3 | Rejected-Finance The Firm rejected due to L-3 Bidder | |
| 4 | L4₹1.2 Cr+₹24.9 L (27.3%)Rejected-Finance B 18 SECTOR 6 NEAR HUDCO COLONY HANUMANGARH RAJASTHAN | HANUMANGARH | RAJASTHAN | 335062 | L4 | Rejected-Finance The Firm rejected due to L-4 Bidder | |
| 5 | Rejected-Technical UPPER BAZAAR BHAWARNA TEHSIL PALAMPUR DISTT KANGRA H P | - | Rejected-Technical The Joint Ventrue Agreement submittted by the bidder with rating 100 in to 0 ratio as such committee has decided to declare the non responsive |
Tender Value
₹82.8 L
EMD Value
₹82,850
Closing Date
1 Mar 2023, 2:00 pmClosed
Chief Engineer Operation North HPSEBL Dharamshala
Chief Engineer Operation North HPSEBL Dharamshala
Tender for providing SOP to Mother and Child Hospital at Dr RPGMC Tanda under Electrical Sub Division HPSEBL Tanda.
2023_HPSEB_69226_1
CEON-DEP-26/2022-23
Open Tender
Electrical Works
Turn-key
180 days
Nagrota Bagwan
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹82,850
20 Apr 2023
20 Feb 2023
2 Mar 2023
20 Feb 2023
1 Mar 2023
20 Feb 2023
eProcurement System Government of Himachal Pradesh Created By: Ajay Gautam Created Date/Time: 06-Mar-2023 04:34 PM Tender Title: CEON-DEP-26/2022-23 Tender ID: 2023_HPSEB_69226_1
Tender Inviting Authority: Chief Engineer (Op.) North
Name of Work:Tender for providing SOP to Mother & Child Hospital at Dr. RPGMC Tanda under Electrical Sub Division HPSEBL Tanda. (CEON-Dep.-26/2022-23)
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 TARUN ELECTRICALS(GSTN-08ANCPM5157F1Z0) 8282344.10 40.00 11595281.74 One Crore Fifteen Lakh Ninty Five Thousand Two Hundred and Eighty One
2.00 DEEPANSHU GAUTAM GOVT. CONTRACTOR(GSTN-02AYXPG3448D1ZH) 8282344.10 12.50 9317637.11 Ninty Three Lakh Seventeen Thousand Six Hundred and Thirty Seven
3.00 AGR Engineers(GSTN-NA) 8282344.10 14.00 9441872.27 Ninty Four Lakh Fourty One Thousand Eight Hundred and Seventy Two
4.00 M/S DEVARYA ENGINEERING(GSTN-NA) 8282344.10 9.95 9106437.34 Ninty One Lakh Six Thousand Four Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S DEVARYA ENGINEERING(9106437.34)
BOQ Summary Details Tender Title: CEON-DEP-26/2022-23 Tender ID: 2023_HPSEB_69226_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEVARYA ENGINEERING 9106437.34 L1
2 DEEPANSHU GAUTAM GOVT. CONTRACTOR 9317637.11 L2
3 AGR Engineers 9441872.27 L3
4 TARUN ELECTRICALS 11595281.74 L4
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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