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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹93,371Accepted-AOC HIMACHAL PRADESH HP | MANDI | HIMACHAL PRADESH | 175026 | L1 | Accepted-AOC Lower rates | |
| 2 | L2₹1.4 L+₹42,441.28 (45.5%)Rejected-Finance BEHARI PO KOT TEHSIL CHACHIYOT DISTT MANDI HP | CHACHIYOT | MANDI | HIMACHAL PRADESH | L2 | Rejected-Finance Higher rates | |
| 3 | L3₹1.5 L+₹57,102.81 (61.2%)Rejected-Finance VPO JHAJRA TEHSIL NALAGARH DISTT SOLAN | SOLAN | HIMACHAL PRADESH | 171102 | L3 | Rejected-Finance Higher rates | |
| 4 | L4₹1.6 L+₹64,819.41 (69.4%)Rejected-Finance ELECTRICAL DIVISION HPSEBL MANDI | L4 | Rejected-Finance Higher rates | |
| 5 | L5₹1.6 L+₹67,134.39 (71.9%)Rejected-Finance VILLAGE AMARU PO SAI TEH BADDI DISTT SOLAN H P | BADDI | SOLAN | HIMACHAL PRADESH | L5 | Rejected-Finance Higher rates |
Tender Value
₹1.5 L
EMD Value
₹1,544
Closing Date
29 Apr 2025, 3:00 pmClosed
Sr Executive Engineer
Sr Executive Engineer
Tender for permanent restoration repair of temporary restored repaired LT Lines supply from existing 100KVA Bagga 25 KVA hawani kol 2nd ,63 KVA hawani kol damaged due to heavy strom Rainfall on dated 17/04/2025 in E section kandhar ESD Darla
2025_HPSEB_104250_1
HPSEBL/NIT-03/2025-26
Open Tender
Electrical Works
Percentage
5 days
Electrical Division, HPSEBLArki
Please refer Tender documents.
11 documents required · 11 mandatory
₹590
₹1,544
3 May 2025
23 Apr 2025
30 Apr 2025
23 Apr 2025
29 Apr 2025
23 Apr 2025
eProcurement System Government of Himachal Pradesh Created By: Sandeep Kumar Created Date/Time: 02-May-2025 11:25 AM Tender Title: Tender for permanent restoration repair of temporary restored repaired LT Lines supply from existing 100KVA Bagga 25 KVA hawani kol 2nd ,63 KVA hawani kol damaged due to heavy strom Rainfall on dated 17/04/2025 in E section kandhar under Darla Tender ID: 2025_HPSEB_104250_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Arki Distt. Solan. 01796-220745
Name of Work: "Tender for permanent restoration / repair of temporary restored/repaired LT Lines supply from existing 100KVA Bagga,25 KVA hawani kol 2nd ,63 KVA hawani kol damaged due to heavy strom / Rainfall / on dated 17/04/2025 in (E) section kandhar under Electrical Sub-Division, HPSEBL,Darlaghat (Ch. to R/M) NIT Amount:- . `. 1,54,332- only. EMD:- `.1,544/- only.
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 -513960 154331.93 4.00 160505.21 One Lakh Sixty Thousand Five Hundred and Five
2.00 ABS ENTERPRISES (GSTN-NA) BID ID -513664 154331.93 -2.50 150473.63 One Lakh Fifty Thousand Four Hundred and Seventy Three
3.00 VINAY KUMAR SHARMA (GSTN-NA) BID ID -513879 154331.93 2.50 158190.23 One Lakh Fifty Eight Thousand One Hundred and Ninty
4.00 BALWINDER SINGH (GSTN-NA) BID ID -513927 154331.93 -39.50 93370.82 Ninty Three Thousand Three Hundred and Seventy
5.00 NAROTAM RAM (GSTN-NA) BID ID -513858 154331.93 -12.00 135812.10 One Lakh Thirty Five Thousand Eight Hundred and Tweleve
Lowest Amount Quoted BY: BALWINDER SINGH(93370.82)
BOQ Summary Details Tender Title: Tender for permanent restoration repair of temporary restored repaired LT Lines supply from existing 100KVA Bagga 25 KVA hawani kol 2nd ,63 KVA hawani kol damaged due to heavy strom Rainfall on dated 17/04/2025 in E section kandhar under Darla Tender ID: 2025_HPSEB_104250_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALWINDER SINGH (BID ID -513927) 93370.82 L1
2 NAROTAM RAM (BID ID -513858) 135812.10 L2
3 ABS ENTERPRISES (BID ID -513664) 150473.63 L3
4 VINAY KUMAR SHARMA (BID ID -513879) 158190.23 L4
5 rajinder singh (BID ID -513960) 160505.21 L5
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