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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.4 L+₹6,058.80 (4.40%)Rejected-Finance NOT SPECIFIED | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.5 L+₹8,330.85 (6.04%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.6 L+₹21,205.80 (15.4%)Rejected-Finance VILLAGE BAGTA P O RAJGARH TEHSIL RAJGARH DISTT SIRMOUR H P | RAJGARH | SIRMOUR | H P | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹1,520
Closing Date
2 Jun 2025, 12:00 pmClosed
Er Narender Thakur
Sr Executive Enigneer Electrical Division HPSEB Ltd Rajgarh
Tender for Permanent restoration of power supply of 11 KV HT Line at Village Beyong, Loja Manal and LT Line at Village Halan, Ronhat, Anj Bounch, Loja and S/area damage due to heavy Storms/Rain on Dated 02 03/05/2025 under ESD Panog
2025_HPSEB_105951_1
25/2025-26
Open Tender
Electrical Works
Percentage
30 days
Panog
A Class
3 documents required · 3 mandatory
₹590
₹1,520
27 Aug 2025
23 May 2025
2 Jun 2025
23 May 2025
2 Jun 2025
23 May 2025
23 May 2025 - 28 May 2025
eProcurement System Government of Himachal Pradesh Created By: Narender Thakur Created Date/Time: 02-Jun-2025 04:58 PM Tender Title: 25/2025-26 Tender ID: 2025_HPSEB_105951_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division HPSEBL, Rajgarh
Name of Work:-E-Tender for Permanent restoration of power supply of 11 KV HT Line at Village Beyong, Loja Manal and LT Line at Village :- Halan, Ronhat, Anj Bounch, Loja and S/area damage due to heavy Storms/Rain on Dated 02 &03/05/2025 under ESD Panog (Ch to R/M of HT < Line under ESD Panog for the Year 2025-26)
Contract No: 01799-221037, [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 vineet kumar (GSTN-NA) BID ID -521241 151470.00 5.00 159043.50 One Lakh Fifty Nine Thousand Fourty Three
2.00 ARD Enterprises (GSTN-NA) BID ID -521028 151470.00 -5.00 143896.50 One Lakh Fourty Three Thousand Eight Hundred and Ninty Six
3.00 KALYAN SINGH DHAMTA (GSTN-NA) BID ID -520600 151470.00 -3.50 146168.55 One Lakh Fourty Six Thousand One Hundred and Sixty Eight
4.00 M/s baldev Singh (GSTN-NA) BID ID -521000 151470.00 -9.00 137837.70 One Lakh Thirty Seven Thousand Eight Hundred and Thirty Seven
Lowest Amount Quoted BY: M/s baldev Singh(137837.70)
BOQ Summary Details Tender Title: 25/2025-26 Tender ID: 2025_HPSEB_105951_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s baldev Singh (BID ID -521000) 137837.70 L1
2 ARD Enterprises (BID ID -521028) 143896.50 L2
3 KALYAN SINGH DHAMTA (BID ID -520600) 146168.55 L3
4 vineet kumar (BID ID -521241) 159043.50 L4
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