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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 VILL KANDO CHEYOG W NO 02 K119 P O KAMRAU DISTT SIRMOUR HP | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance SHAMSHERPUR PAONTA SAHIB DISTT SIRMOUR HP | PAONTA SAHIB | SIRMOUR | HP | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance V P O MISSERWALA TEH PAONTA SAHIB | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹4.9 L
EMD Value
₹4,928
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 Permanent Restoration of HT LT Line at various Location UESD Sataun
2025_HPSEB_102573_1
PED-130/2024-25
Open Tender
Electrical Works
Percentage
30 days
PAONTA SAHIB
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
Yes
₹4,928
Yes
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 03:53 PM Tender Title: PED-130/2024-25 Tender ID: 2025_HPSEB_102573_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Paonta Sahib
Name of Work: E-Tender for Permanent Restoration of HT/LT Line at various Location E/S Kamrau and Sataun ( against 11 kv Kamrau, Chandani Feeder) respectively in UESD Satuan. (NIT No. PED-130/2024-25).
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 KAMLESH KUMAR CHAUHAN (GSTN-NA) BID ID -506495 492772.00 -28.30 353317.52 Three Lakh Fifty Three Thousand Three Hundred and Seventeen
2.00 Nasir Mohd Rawat (GSTN-NA) BID ID -505772 492772.00 -10.93 438912.02 Four Lakh Thirty Eight Thousand Nine Hundred and Tweleve
3.00 M/s Shri Krishna Enterprises (GSTN-NA) BID ID -505457 492772.00 -45.50 268560.74 Two Lakh Sixty Eight Thousand Five Hundred and Sixty
4.00 ARD Enterprises (GSTN-NA) BID ID -506666 492772.00 -28.00 354795.84 Three Lakh Fifty Four Thousand Seven Hundred and Ninty Five
Lowest Amount Quoted BY: M/s Shri Krishna Enterprises(268560.74)
BOQ Summary Details Tender Title: PED-130/2024-25 Tender ID: 2025_HPSEB_102573_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shri Krishna Enterprises (BID ID -505457) 268560.74 L1
2 KAMLESH KUMAR CHAUHAN (BID ID -506495) 353317.52 L2
3 ARD Enterprises (BID ID -506666) 354795.84 L3
4 Nasir Mohd Rawat (BID ID -505772) 438912.02 L4
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