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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹15.3 LAccepted-AOC VILLAGE AMARU PO SAI TEH BADDI DISTT SOLAN H P | BADDI | SOLAN | HIMACHAL PRADESH | L-1 | Accepted-AOC Awarded | |
| 2 | L-2₹16.8 L+₹1.5 L (9.49%)Rejected-Finance ELECTRICAL DIVISION HPSEBL MANDI | L-2 | Rejected-Finance Rejected | |
| 3 | L-3₹16.8 L+₹1.5 L (9.83%)Rejected-Finance 25 INDUSTRIAL AREA PHASE II NAGROTA BAGWAN DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | L-3 | Rejected-Finance Rejected | |
| 4 | L-4₹16.9 L+₹1.6 L (10.2%)Rejected-Finance HPSEBL THALOUT | KANGRA | HIMACHAL PRADESH | 176201 | L-4 | Rejected-Finance Rejected | |
| 5 | L-5₹17.4 L+₹2.1 L (13.5%)Rejected-Finance V P O MANPURA TEHSIL BADDI DISTT SOLAN H P | SOLAN | HIMACHAL PRADESH | 171102 | L-5 | Rejected-Finance Rejected |
Tender Value
₹20.5 L
EMD Value
₹20,461
Closing Date
9 Jan 2025, 4:00 pmClosed
Superintending Engineer
Se (OP) Circle, HPSEBL, Solan Power House Road Saproon Solan
E Tender on partial turnkey basis for providing SOP to LIS Badhyakh under HP Shiva Project under Electrical Sub Division HPSEBL Nand
2025_HPSEB_97384_1
11-2024-25
Open Tender
Electrical Works
Turn-key
90 days
Solan
A-Class Electrical License with Chief Electrical Inspector Shimla
9 documents required · 9 mandatory
₹1,180
₹20,461
28 Jan 2025
3 Jan 2025
10 Jan 2025
3 Jan 2025
9 Jan 2025
4 Jan 2025
3 Jan 2025 - 4 Jan 2025
eProcurement System Government of Himachal Pradesh Created By: Vinod Verma Created Date/Time: 20-Jan-2025 03:53 PM Tender Title: 11-2024-25 Tender ID: 2025_HPSEB_97384_1
Tender Inviting Authority: Superintending Engineer, (OP) Circle, HPSEBL, Solan
Name of Work: - E-Tender on partial turnkey basis for providing SOP to LIS Badhyakh under HP Shiva Project under Electrical Sub Division, HPSEBL, Nand. T. S. No 40-2024-25. W.B.S. No. D-24-3263. Name of Scheme: - Deposit.
Contract No: 01792-221481, [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 rajinder singh (GSTN-02CGEPS5853H1ZA) BID ID -469501 2046102.00 -25.11 1532325.79 Fifteen Lakh Thirty Two Thousand Three Hundred and Twenty Five
2.00 M/S DEVARYA ENGINEERING (GSTN-NA) BID ID -468782 2046102.00 -17.75 1682918.90 Sixteen Lakh Eighty Two Thousand Nine Hundred and Eighteen
3.00 Inder Singh (GSTN-NA) BID ID -469893 2046102.00 -17.50 1688034.15 Sixteen Lakh Eighty Eight Thousand Thirty Four
4.00 sai venktesh engineering works (GSTN-NA) BID ID -469645 2046102.00 -15.00 1739186.70 Seventeen Lakh Thirty Nine Thousand One Hundred and Eighty Six
5.00 VINAY KUMAR SHARMA (GSTN-NA) BID ID -469496 2046102.00 -18.00 1677803.64 Sixteen Lakh Seventy Seven Thousand Eight Hundred and Three
6.00 M/S AMAN ELECTRICAL AND ENGG WORKS (GSTN-NA) BID ID -469846 2046102.00 -15.00 1739186.70 Seventeen Lakh Thirty Nine Thousand One Hundred and Eighty Six
Lowest Amount Quoted BY: rajinder singh(1532325.79)
BOQ Summary Details Tender Title: 11-2024-25 Tender ID: 2025_HPSEB_97384_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 rajinder singh (BID ID -469501) 1532325.79 L1
2 VINAY KUMAR SHARMA (BID ID -469496) 1677803.64 L2
3 M/S DEVARYA ENGINEERING (BID ID -468782) 1682918.90 L3
4 Inder Singh (BID ID -469893) 1688034.15 L4
5 sai venktesh engineering works (BID ID -469645) 1739186.70 L5
6 M/S AMAN ELECTRICAL AND ENGG WORKS (BID ID -469846) 1739186.70 L5
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