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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.8 L+₹3,583.06 (1.99%)Rejected-Finance BLOCK A 16 SET NO 11 SDA COLONY VIKAS NAGAR SHIMLA 9 H P | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.9 L+₹5,374.59 (2.99%)Rejected-Finance VILLAGE BAGTA P O RAJGARH TEHSIL RAJGARH DISTT SIRMOUR H P | RAJGARH | SIRMOUR | H P | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹1,795
Closing Date
28 Mar 2025, 12:00 pmClosed
Er Narender Thakur
Sr Executive Engineer Electrical Division HPSEB Ltd Rajgarh
Permanent restoration of power supply of in 11 KV HT Line at LWSS Bani Bakholi Mehal Preet Nagar Sirmouri Mandir and Charech and 3 Phase LT Line at Village Bhat Ka Gaon Mathan Sanon damage due to heavy Rain on Date 15and16 Mar2025 UESD Sarahan
2025_HPSEB_102579_1
139/2024-25
Open Tender
Electrical Works
Percentage
30 days
Sarahan
A Class
3 documents required · 3 mandatory
₹590
₹1,795
2 Apr 2025
22 Mar 2025
28 Mar 2025
22 Mar 2025
28 Mar 2025
22 Mar 2025
22 Mar 2025 - 26 Mar 2025
eProcurement System Government of Himachal Pradesh Created By: Narender Thakur Created Date/Time: 28-Mar-2025 04:12 PM Tender Title: 139/2024-25 Tender ID: 2025_HPSEB_102579_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division HPSEBL, Rajgarh
Name of Work:-E-Tender for Permanent restoration of power supply of in 11 KV HT Line at LWSS Bani Bakholi, Mehal Preet Nagar, Sirmouri Mandir and Charech and 3 Phase LT Line at Village Bhat Ka Gaon Mathan, Jaganji Ki Ser, Sanon and S/area damage due to heavy Rain on Dated 15&16/03/2025 under ESD Sarahan (Ch to R/M of HT < Line under ESD Sarahan for the Year 2024-25)
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 Manish Chauhan (GSTN-NA) BID ID -506584 179153.00 .50 180048.77 One Lakh Eighty Thousand Fourty Eight
2.00 vineet kumar (GSTN-NA) BID ID -506213 179153.00 3.50 185423.36 One Lakh Eighty Five Thousand Four Hundred and Twenty Three
3.00 VIVEK SHARMA (GSTN-NA) BID ID -506197 179153.00 2.50 183631.83 One Lakh Eighty Three Thousand Six Hundred and Thirty One
Lowest Amount Quoted BY: Manish Chauhan(180048.77)
BOQ Summary Details Tender Title: 139/2024-25 Tender ID: 2025_HPSEB_102579_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manish Chauhan (BID ID -506584) 180048.77 L1
2 VIVEK SHARMA (BID ID -506197) 183631.83 L2
3 vineet kumar (BID ID -506213) 185423.36 L3
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