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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC SHAMSHERPUR PAONTA SAHIB DISTT SIRMOUR HP | PAONTA SAHIB | SIRMOUR | HP | ₹2.1 L | L1 | Accepted-AOC awarded |
| 2 | l2₹2.6 L+₹58,645.49 (28.4%)Rejected-Finance 156 1 GANDHINAGAR 156 1 SEC 22 ANANDVATIKA SOCIETY GANDHINAGAR GUJARAT GANDHI NAGAR GUJARAT 382010 | GANDHINAGAR | GUJARAT | 382010 | ₹2.6 L+₹58,645.49 (28.4%) | l2 | Rejected-Finance ok |
| 3 | l3₹2.7 L+₹63,942.50 (31.0%)Rejected-Finance NOT SPECIFIED | ₹2.7 L+₹63,942.50 (31.0%) | l3 | Rejected-Finance ok |
| 4 | l4₹2.7 L+₹65,077.58 (31.6%)Rejected-Finance VILL KANDO CHEYOG W NO 02 K119 P O KAMRAU DISTT SIRMOUR HP | ₹2.7 L+₹65,077.58 (31.6%) | l4 | Rejected-Finance ok |
| 5 | l5₹3.2 L+₹1.1 L (54.6%)Rejected-Finance V P O MISSERWALA TEH PAONTA SAHIB | ₹3.2 L+₹1.1 L (54.6%) | l5 | Rejected-Finance ok |
Tender Value
₹3.8 L
EMD Value
₹3,784
Closing Date
26 Mar 2025, 12:00 pmClosed
SR XEN PAONTA SAHIB
SR XEN PAONTA SAHIB
E-Tender restoration of HT LT lines at various places ESD Puruwala
2025_HPSEB_102583_1
PED-133/2024-25
Open Tender
Electrical Works
Percentage
30 days
PAONTA SAHIB
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹3,784
23 Apr 2026
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 03:46 PM Tender Title: PED-133/2024-25 Tender ID: 2025_HPSEB_102583_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Paonta Sahib
Name of Work: E-Tender Permanent restoration of HT & LT lines at various places i.e. at Chilloi, Dondli, Gojjar, Simbalbada, Upper Bhangnai, Singhpura damaged due & B.O.Q Emergent restoration of HT & LT lines at various places i.e. at Shamyala,Biptwar, bobri,Nava Kankhet, Kulthina,Shiva, Sunog, Kalatha,Rudana, Andra, Kumbla ) damaged due heavy rainfall and thunderstorm dated-27/02/2025, 28/02/2025 & 15/03/2025 heavy rainfall and thunderstorm dated-27/02/2025, 28/02/2025 & 15/03/2025 in E/S Bhagani, Bhagani UESD Puruwala . (NIT No. PED-133/2024-25).
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 Shri Krishna Enterprises (GSTN-NA) BID ID -505467 378358.00 -45.50 206205.11 Two Lakh Six Thousand Two Hundred and Five
2.00 SHUBHAM TRADING COMPANY (GSTN-NA) BID ID -506662 378358.00 -30.00 264850.60 Two Lakh Sixty Four Thousand Eight Hundred and Fifty
3.00 KAMLESH KUMAR CHAUHAN (GSTN-NA) BID ID -506421 378358.00 -28.30 271282.69 Two Lakh Seventy One Thousand Two Hundred and Eighty Two
4.00 Nasir Mohd Rawat (GSTN-NA) BID ID -505784 378358.00 -15.73 318842.29 Three Lakh Eighteen Thousand Eight Hundred and Fourty Two
5.00 ARD Enterprises (GSTN-NA) BID ID -506445 378358.00 -28.60 270147.61 Two Lakh Seventy Thousand One Hundred and Fourty Seven
Lowest Amount Quoted BY: M/s Shri Krishna Enterprises(206205.11)
BOQ Summary Details Tender Title: PED-133/2024-25 Tender ID: 2025_HPSEB_102583_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shri Krishna Enterprises (BID ID -505467) 206205.11 L1
2 SHUBHAM TRADING COMPANY (BID ID -506662) 264850.60 L2
3 ARD Enterprises (BID ID -506445) 270147.61 L3
4 KAMLESH KUMAR CHAUHAN (BID ID -506421) 271282.69 L4
5 Nasir Mohd Rawat (BID ID -505784) 318842.29 L5
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