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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹36.8 LAccepted-AOC A CLASS GOVT ELECTRICAL CONTRACTOR VPO CHOBIN TEHSIL BAIJNATH DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | 1 | Accepted-AOC L1 | |
| 2 | 2₹38.8 L+₹70,583.28 (1.85%)Rejected-Finance CHIEF ENGINEER OP KANGRA ZONE HPSEBL DHARAMSHALA | KANGRA | HIMACHAL PRADESH | 175013 | 2 | Rejected-Finance L-2 | |
| 3 | 3₹49.1 L+₹10.9 L (28.7%)Rejected-Finance 25 INDUSTRIAL AREA PHASE II NAGROTA BAGWAN DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | 3 | Rejected-Finance L-3 |
Tender Value
₹35.3 L
EMD Value
₹35,295
Closing Date
21 Sept 2023, 11:00 amClosed
SE OP HPSEBL Kangra
SE OP HPSEBL Kangra
Civil Works
2023_HPSEB_78848_1
SEOP 36/2023-24
Open Tender
Civil Works - Buildings
Turn-key
180 days
SE OP HPSEBL Kangra
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹35,295
13 Feb 2024
15 Sept 2023
22 Sept 2023
15 Sept 2023
21 Sept 2023
15 Sept 2023
eProcurement System Government of Himachal Pradesh Created By: Puneet Sondhi Created Date/Time: 25-Sep-2023 04:07 PM Tender Title: SEOP36/2023-24 Tender ID: 2023_HPSEB_78848_1
Tender Inviting Authority:
Name of Work: SEOP-36/2023-24). Tender for Supply of material, design, erection, testing, commissioning, for ,Construction of JE cum Complaint Room at Ghuggar under ESD No. 1 under Electrical Division HPSEBL, Palampur. (SEOP-36/2023-24).
Contract No: SEOP 36/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEEPANSHU GAUTAM GOVT. CONTRACTOR(GSTN-02AYXPG3448D1ZH) 3529163.73 10.00 3882080.40 Thirty Eight Lakh Eighty Two Thousand Eighty
2.00 AGR Engineers(GSTN-NA) 3529163.73 8.00 3811497.12 Thirty Eight Lakh Eleven Thousand Four Hundred and Ninty Seven
3.00 M/S DEVARYA ENGINEERING(GSTN-NA) 3529163.73 39.00 4905537.96 Fourty Nine Lakh Five Thousand Five Hundred and Thirty Seven
Lowest Amount Quoted BY: AGR Engineers(3811497.12)
BOQ Summary Details Tender Title: SEOP36/2023-24 Tender ID: 2023_HPSEB_78848_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AGR Engineers 3811497.12 L1
2 DEEPANSHU GAUTAM GOVT. CONTRACTOR 3882080.40 L2
3 M/S DEVARYA ENGINEERING 4905537.96 L3
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