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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 LAdmitted-Finance 156 1 GANDHINAGAR 156 1 SEC 22 ANANDVATIKA SOCIETY GANDHINAGAR GUJARAT GANDHI NAGAR GUJARAT 382010 | GANDHINAGAR | GUJARAT | 382010 | L1 | Admitted-Finance | ||
| 2 | L2₹1.3 L+₹13,754.79 (12.2%)Admitted-Finance VILLAGE KHERI CHANDIAN P O KANJOLA KALAN TEHSIL DADAHU DISTT SIRMAUR HP | L2 | Admitted-Finance | ||
| 3 | L3₹1.3 L+₹20,650.28 (18.4%)Admitted-Finance P O PURUWALA TEHSIL PAONTA SAHIB DISTT SIRMOUR 173025 H P | PAONTA SAHIB | SIRMOUR | HIMACHAL PRADESH | 173025 | L3 | Admitted-Finance | ||
| 4 | L4₹1.3 L+₹22,351.53 (19.9%)Admitted-Finance VPO MISSERWALA TEHSIL PAONTA SAHIB DISTRICT SIRMOUR HP PIN CODE 173025 | PAONTA SAHIB | SIRMOUR | HIMACHAL PRADESH | 173025 | L4 | Admitted-Finance | ||
| 5 | L5₹1.5 L+₹37,843.76 (33.7%)Admitted-Finance V P O MISSERWALA TEH PAONTA SAHIB | L5 | Admitted-Finance |
Tender Value
₹1.8 L
EMD Value
₹1,810
Closing Date
25 Sept 2025, 11:00 amClosed
SR XEN PAONTA SAHIB
SR XEN PAONTA SAHIB
Tender for LT Extension to supply power to the Pump House constructed under the HPSHIVA Project at Khara in ES Jamniwala UESD Paonta Sahib No-01
2025_HPSEB_115120_1
PED 81/2025-26
Open Tender
Electrical Works
Percentage
PAONTA SAHIB
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹1,810
6 Nov 2025
19 Sept 2025
25 Sept 2025
19 Sept 2025
25 Sept 2025
19 Sept 2025
19 Sept 2025 - 25 Sept 2025
eProcurement System Government of Himachal Pradesh Created By: Anshul Thakur Created Date/Time: 06-Nov-2025 04:11 PM Tender Title: PED 81/2025-26 Tender ID: 2025_HPSEB_115120_1
Tender Inviting Authority: Sr. Executive Engineer, ED, HPSEBL, Paonta Sahib
Name of Work:Tender for LT Extension to supply power to the Pump House constructed under the HPSHIVA Project at Khara in ES Jamniwala UESD Paonta Sahib No-01
Contract No: 01704-265100, [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 Budh Raj Singh (GSTN-02BZLPS1608F2ZJ) BID ID -559752 180984.00 -26.49 133041.34 One Lakh Thirty Three Thousand Fourty One
2.00 DHARMENDER VERMA (GSTN-02ABNPV6715D2ZM) BID ID -560880 180984.00 -30.30 126145.85 One Lakh Twenty Six Thousand One Hundred and Fourty Five
3.00 M/s Rawat Enterprises (GSTN-02AUXPK1288R1ZQ) BID ID -561046 180984.00 -25.55 134742.59 One Lakh Thirty Four Thousand Seven Hundred and Fourty Two
4.00 SHUBHAM TRADING COMPANY (GSTN-NA) BID ID -560989 180984.00 -37.90 112391.06 One Lakh Tweleve Thousand Three Hundred and Ninty One
5.00 Nasir Mohd Rawat (GSTN-NA) BID ID -560494 180984.00 -16.99 150234.82 One Lakh Fifty Thousand Two Hundred and Thirty Four
Lowest Amount Quoted BY: SHUBHAM TRADING COMPANY(112391.06)
BOQ Summary Details Tender Title: PED 81/2025-26 Tender ID: 2025_HPSEB_115120_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHUBHAM TRADING COMPANY (BID ID -560989) 112391.06 L1
2 DHARMENDER VERMA (BID ID -560880) 126145.85 L2
3 Budh Raj Singh (BID ID -559752) 133041.34 L3
4 M/s Rawat Enterprises (BID ID -561046) 134742.59 L4
5 Nasir Mohd Rawat (BID ID -560494) 150234.82 L5
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