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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance NOT SPECIFIED | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance H NO 164 4 BADRI NAGAR PAONTA TEHSIL PAONTA SAHIB DISTT SIRMOUR HP PIN CODE 173025 | PAONTA SAHIB | SIRMOUR | HIMACHAL PRADESH | 173025 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance 156 1 GANDHINAGAR 156 1 SEC 22 ANANDVATIKA SOCIETY GANDHINAGAR GUJARAT GANDHI NAGAR GUJARAT 382010 | GANDHINAGAR | GUJARAT | 382010 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹3.3 L
EMD Value
₹3,265
Closing Date
26 Mar 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SR XEN PAONTA SAHIB
SR XEN PAONTA SAHIB
E-Tender for Re-filling of CO2 type capacity 4.5kg. 9kg. 22.5kg. M foam type 9Ltr. 50Ltr. ABC Dry type 5kg. 10kg. 6kg. etc. in respect of verious existing 33-11 KV Sub Stations under ED Paonta Sahib
2025_HPSEB_102514_1
PED-119/2024-25
Open Tender
Electrical Works
Percentage
30 days
PAONTA SAHIB
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹3,265
26 Mar 2025
20 Mar 2025
26 Mar 2025
20 Mar 2025
26 Mar 2025
20 Mar 2025
eProcurement System Government of Himachal Pradesh Created By: Anshul Thakur Created Date/Time: 26-Mar-2025 03:41 PM Tender Title: PED-119/2024-25 Tender ID: 2025_HPSEB_102514_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Paonta Sahib
Name of Work: E-Tender for Re-filling of CO2 type capacity 4.5kg., 9kg. & 22.5kg. M foam type 9Ltr., & 50Ltr. ABC Dry type 5kg. & 10kg., 6kg. etc. in respect of verious existing 33/11 KV Sub Stations under ED Paonta Sahib . (Ch. to:. R/M of Various 33/11 KV Sub-Stations under Electrical Division Paonta Sahib FY-2024-25.). (NIT No PED- 119/2024-25).
Contract No: 01702-222349, [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 M/S C.K. Enterprises (GSTN-NA) BID ID -506415 326506.00 -26.25 240798.18 Two Lakh Fourty Thousand Seven Hundred and Ninty Eight
2.00 SHUBHAM TRADING COMPANY (GSTN-NA) BID ID -506645 326506.00 -30.00 228554.20 Two Lakh Twenty Eight Thousand Five Hundred and Fifty Four
3.00 ARD Enterprises (GSTN-NA) BID ID -506266 326506.00 -13.56 282231.79 Two Lakh Eighty Two Thousand Two Hundred and Thirty One
Lowest Amount Quoted BY: SHUBHAM TRADING COMPANY(228554.20)
BOQ Summary Details Tender Title: PED-119/2024-25 Tender ID: 2025_HPSEB_102514_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHUBHAM TRADING COMPANY (BID ID -506645) 228554.20 L1
2 M/S C.K. Enterprises (BID ID -506415) 240798.18 L2
3 ARD Enterprises (BID ID -506266) 282231.79 L3
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