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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹9.9 LAccepted-AOC 25 INDUSTRIAL AREA PHASE II NAGROTA BAGWAN DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | L-1 | Accepted-AOC L1 | |
| 2 | L-2₹11.6 L+₹1.8 L (18.1%)Rejected-Finance 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | L-2 | Rejected-Finance High Rate | |
| 3 | L-3₹12.0 L+₹2.1 L (21.7%)Rejected-Finance VPO BANE DI HATTI TEHSIL DEHRA DISTT KANGRA H P | DEHRA | KANGRA | HIMACHAL PRADESH | L-3 | Rejected-Finance High Rate | |
| 4 | L-4₹12.1 L+₹2.2 L (22.4%)Rejected-Finance VILL KAMLAH PO BASARAL TEH NADAUN DISTT HAMIRPUR HP | NADAUN | HAMIRPUR | HIMACHAL PRADESH | L-4 | Rejected-Finance Highest Rate |
Tender Value
Refer Docs
EMD Value
₹11,300
Closing Date
17 Feb 2025, 5:00 pmClosed
Sr. Executive Engineer
ED HPSEBL Nadaun
Tender for Providing SOP to LWSS Baleta in GP Neri Tehsil Nadaun Distt. Hamirpur by Aug. of 11/0.4KV, 100 KVA S/tn Baleta Kalan to 11/0.4KV, 250 KVA S/Stn a/w 3-phase LT line in E Section Kangoo 2nd under Esd Dhaneta. ( On Turnkey Basis)
2025_HPSEB_99622_1
HPSEBL/ED NDN/E-Tender/20/2024-25
Open Tender
Electrical Works
Turn-key
60 days
Dhaneta
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹11,300
26 Mar 2025
11 Feb 2025
18 Feb 2025
11 Feb 2025
17 Feb 2025
11 Feb 2025
eProcurement System Government of Himachal Pradesh Created By: Karanbir Singh Patial Created Date/Time: 05-Mar-2025 12:18 PM Tender Title: HPSEBL/ED NDN/E-Tender/20/2024-25 Tender ID: 2025_HPSEB_99622_1
Tender Inviting Authority:
Name of Work: Tender for Providing SOP to LWSS Baleta in GP Neri Tehsil Nadaun Distt. Hamirpur by Aug. of 11/0.4KV, 100 KVA S/tn Baleta Kalan to 11/0.4KV, 250 KVA S/Stn a/w 3-phase LT line in E Section Kangoo 2nd under Esd Dhaneta. ( On Turnkey Basis)
Contract No: HPSEBL/ED NDN/E-Tender/20/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJEEV KUMAR (GSTN-NA) BID ID -494079 1120086.00 4.00 1164889.44 Eleven Lakh Sixty Four Thousand Eight Hundred and Eighty Nine
2.00 M/S DEVARYA ENGINEERING (GSTN-NA) BID ID -493862 1120086.00 -11.95 986235.72 Nine Lakh Eighty Six Thousand Two Hundred and Thirty Five
3.00 Gurmail Singh Electrical Cont And Supplier (GSTN-NA) BID ID -493164 1120086.00 7.80 1207452.71 Tweleve Lakh Seven Thousand Four Hundred and Fifty Two
4.00 M/S S P Electrical & Engineers (GSTN-NA) BID ID -493675 1120086.00 7.20 1200732.19 Tweleve Lakh Seven Hundred and Thirty Two
Lowest Amount Quoted BY: M/S DEVARYA ENGINEERING(986235.72)
BOQ Summary Details Tender Title: HPSEBL/ED NDN/E-Tender/20/2024-25 Tender ID: 2025_HPSEB_99622_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEVARYA ENGINEERING (BID ID -493862) 986235.72 L1
2 SANJEEV KUMAR (BID ID -494079) 1164889.44 L2
3 M/S S P Electrical & Engineers (BID ID -493675) 1200732.19 L3
4 Gurmail Singh Electrical Cont And Supplier (BID ID -493164) 1207452.71 L4
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