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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC VILLAGE PO BANIKHET DISTT CHAMBA H P | CHAMBA | HIMACHAL PRADESH | 176207 | ₹1.6 L | L1 | Accepted-AOC Lowest bidder |
| 2 | L2₹1.7 L+₹16,046 (10.2%)Rejected-Finance VILL MALHER P O MARHOON TEH PALAMPUR DISTT KANGRA H P | MANDI | HIMACHAL PRADESH | 175013 | ₹1.7 L+₹16,046 (10.2%) | L2 | Rejected-Finance lowest rates quoted by contractor L1 |
| 3 | L3₹1.8 L+₹19,192 (12.2%)Rejected-Finance GOVT ELECTRICAL CONTRACTOR LIC NO A 967 BARARA HAMIRPUR HP | ₹1.8 L+₹19,192 (12.2%) | L3 | Rejected-Finance lowest rates quoted by contractor L1 |
| 4 | L4₹1.8 L+₹22,511 (14.3%)Rejected-Finance | ₹1.8 L+₹22,511 (14.3%) | L4 | Rejected-Finance lowest rates quoted by contractor L1 |
| 5 | L5₹1.8 L+₹23,911 (15.2%)Rejected-Finance VILLAGE DIGHAEI PO SAMOGA TEHSIL SALOONI DISTT CHAMBA | CHAMBA | HIMACHAL PRADESH | 176207 | ₹1.8 L+₹23,911 (15.2%) | L5 | Rejected-Finance lowest rates quoted by contractor L1 |
Tender Value
₹1.6 L
EMD Value
₹1,573
Closing Date
6 Feb 2025, 11:30 amClosed
Sr. Xen
ED HPSEBL Dalhousie
ender for equipment material design erection testing commissioning providing SOP to shifting of 11 KV HT Line passing over the House of Sh Anil Kumar VPO Banikhet in Electrical section Banikhet under ESD Banikhet
2024_HPSEB_95387_2
ED- DAL-E- 19/2024-31
Open Tender
Electrical Works
Percentage
90 days
Dalhousie
Please refer Tender documents.
8 documents required · 8 mandatory
₹590
₹1,573
20 Mar 2025
31 Dec 2024
7 Feb 2025
31 Dec 2024
6 Feb 2025
31 Dec 2024
eProcurement System Government of Himachal Pradesh Created By: Pankaj Rathore Created Date/Time: 20-Feb-2025 12:50 PM Tender Title: DAL-E-19/2024-25 Tender ID: 2024_HPSEB_95387_2
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division HPSEBL, Dalhousie.
Name of Work:- Tender for equipment/material, design, erection, testing & commissioning providing SOP to shifting of 11 KV HT Line passing over the House of Sh. Anil Kumar VPO Banikhet in Electrical section Banikhet under ESD Banikhet.(Ts.No. 77/2024-25) BID NO. ED-DAL-E- 19/2024-25
Tender No.ED- DAL-E- 19/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 rukash electrical power solution pvt.ltd (GSTN-NA) BID ID -489772 157309.61 10.00 173040.57 One Lakh Seventy Three Thousand Fourty
2.00 RAJ KUMAR (GSTN-NA) BID ID -489663 157309.61 20.00 188771.53 One Lakh Eighty Eight Thousand Seven Hundred and Seventy One
3.00 A R TRADERS (GSTN-NA) BID ID -489600 157309.61 12.00 176186.76 One Lakh Seventy Six Thousand One Hundred and Eighty Six
4.00 VIPIN KUMAR (GSTN-NA) BID ID -489578 157309.61 -.20 156994.99 One Lakh Fifty Six Thousand Nine Hundred and Ninty Four
5.00 M/S Raizada Enterprises (GSTN-NA) BID ID -490188 157309.61 14.11 179506.00 One Lakh Seventy Nine Thousand Five Hundred and Six
6.00 PARTAP SINGH GOVT CONT. (GSTN-NA) BID ID -489498 157309.61 15.00 180906.05 One Lakh Eighty Thousand Nine Hundred and Six
Lowest Amount Quoted BY: VIPIN KUMAR(156994.99)
BOQ Summary Details Tender Title: DAL-E-19/2024-25 Tender ID: 2024_HPSEB_95387_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIPIN KUMAR (BID ID -489578) 156994.99 L1
2 rukash electrical power solution pvt.ltd (BID ID -489772) 173040.57 L2
3 A R TRADERS (BID ID -489600) 176186.76 L3
4 M/S Raizada Enterprises (BID ID -490188) 179506.00 L4
5 PARTAP SINGH GOVT CONT. (BID ID -489498) 180906.05 L5
6 RAJ KUMAR (BID ID -489663) 188771.53 L6
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