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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 LAccepted-AOC VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L1 | Accepted-AOC Accepted | |
| 2 | L2₹1.1 L+₹5,308.96 (5.28%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹1.3 L+₹33,111.49 (32.9%)Rejected-Finance 1ST FLOOR NEAR CHOTA CHOWK NAHAN TEHSIL NAHAN DISTRICT SIRMAUR | SIRMAUR | HIMACHAL PRADESH | 173001 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹1.5 L+₹45,026.86 (44.8%)Rejected-Finance 27 H B COLONY SAPROON SOLAN H P | SOLAN | SOLAN | HIMACHAL PRADESH | L4 | Rejected-Finance Rejected |
Tender Value
₹1.3 L
EMD Value
₹1,324
Closing Date
29 May 2025, 4:00 pmClosed
Addl. Superintending Engineer
Addl. Superintending Engineer (E) Division, HPSEBL, Solan
E Tendering on partial turnkey basis for aug of 1 LT line to 3 LT line at vill Chaura in E Section Dochi under Electrical Sub Division HPSEBL Kandaghat
2025_HPSEB_105598_1
E6-25-26
Open Tender
Electrical Works
Turn-key
180 days
(E) Division, HPSEBL
A-Class Electrical License with Chief Electrical Inspector Shimla
9 documents required · 9 mandatory
₹590
₹1,324
21 Jun 2025
17 May 2025
30 May 2025
17 May 2025
29 May 2025
17 May 2025
17 May 2025 - 27 May 2025
eProcurement System Government of Himachal Pradesh Created By: Rahul Verma Created Date/Time: 17-Jun-2025 10:38 AM Tender Title: E6-25-26 Tender ID: 2025_HPSEB_105598_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Solan
Name of Work: e-Tendering on partial turnkey basis for aug. of 1-ϕ LT line to 3-ϕ LT line at vill. Chaura in (E) Section Dochi under Electrical Sub Division, HPSEBL, Kandaghat [T.S. No.: 104/2024-25; Sanctioned Amount: Rs. 341820/- Only; Name of Scheme: GSC Scheme Code No.: HP-TD-DIS-338-2024-18975; Estimate Sanctioned Date: 25.03.2025]
Contract No: 01792-221418, [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 Srishti Enterprises (GSTN-02ACJPA6983D1ZW) BID ID -519780 132393.00 10.00 145632.30 One Lakh Fourty Five Thousand Six Hundred and Thirty Two
2.00 Chaman Lal Electrical and Hardware Contractor (GSTN-NA) BID ID -518407 132393.00 -24.01 100605.44 One Lakh Six Hundred and Five
3.00 M/s Jai Shirgul Maharaj (GSTN-NA) BID ID -519571 132393.00 1.00 133716.93 One Lakh Thirty Three Thousand Seven Hundred and Sixteen
4.00 Vishwajeet Verma Contractor (GSTN-NA) BID ID -519388 132393.00 -20.00 105914.40 One Lakh Five Thousand Nine Hundred and Fourteen
Lowest Amount Quoted BY: Chaman Lal Electrical and Hardware Contractor(100605.44)
BOQ Summary Details Tender Title: E6-25-26 Tender ID: 2025_HPSEB_105598_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chaman Lal Electrical and Hardware Contractor (BID ID -518407) 100605.44 L1
2 Vishwajeet Verma Contractor (BID ID -519388) 105914.40 L2
3 M/s Jai Shirgul Maharaj (BID ID -519571) 133716.93 L3
4 Srishti Enterprises (BID ID -519780) 145632.30 L4
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