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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹7.4 LAccepted-AOC DEGREE COLLAGE 001 NEAR HAMIRPUR ANU HAMIRPUR H P | L-1 | Accepted-AOC Being L1 | |
| 2 | L-2₹7.3 L+₹7,053.42 (0.97%)Rejected-Finance 0 AS ENTERPRISES DAYALACHACK HIRANAGAR KATHUA JAMMU KASHMIR 184144 | KATHUA | JAMMU AND KASHMIR | 184144 | L-2 | Rejected-Finance Being L-2 | |
| 3 | L-3₹7.4 L+₹17,723.96 (2.45%)Rejected-Finance | L-3 | Rejected-Finance Being L-3 | |
| 4 | L-4₹7.5 L+₹21,521.95 (2.97%)Rejected-Finance VILL CHANDPUR P O KHOUDA SUB TEHSIL TIHRA DISTT MANDI | MANDI | HIMACHAL PRADESH | 175001 | L-4 | Rejected-Finance Being L-4 | |
| 5 | L-5₹7.5 L+₹31,016.93 (4.29%)Rejected-Finance VILL DOH PO BADHANI TEHSIL BHORANJ DISTT H PUR H P | L-5 | Rejected-Finance Being L-5 |
Tender Value
₹10.7 L
EMD Value
₹10,670
Closing Date
26 Mar 2025, 10:00 amClosed
Sr. XEN
HPSEBL ED DHARAMPUR
Estimate for prov. 3-Phase Connection at PMKSY- 2nd Stage pump house site at Nalyana in Electrical section Gaddidhar UESD HPSEBL Tihra.
2025_HPSEB_102340_1
64/2024-25
Open Tender
Supply and Erection
Percentage
Tihra
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹10,670
2 May 2025
18 Mar 2025
26 Mar 2025
18 Mar 2025
26 Mar 2025
18 Mar 2025
eProcurement System Government of Himachal Pradesh Created By: santosh kumar Created Date/Time: 03-Apr-2025 12:49 PM Tender Title: 64/2024-25 Tender ID: 2025_HPSEB_102340_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Division HPSEBL Dharampur
Name of Work: Estimate for prov. 3-Phase Connection at PMKSY- 2nd Stage pump house site at Nalyana in Electrical section Gaddidhar UESD HPSEBL Tihra. TS No.-40/2024-25, WBS-d-24-3523
Tender Enquiry no.:64/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS SANTRAM (GSTN-02CUFPR2192M1ZC) BID ID -505380 904283.57 -16.51 754986.35 Seven Lakh Fifty Four Thousand Nine Hundred and Eighty Six
2.00 hari om enterprises (GSTN-NA) BID ID -506188 904283.57 -19.99 723517.28 Seven Lakh Twenty Three Thousand Five Hundred and Seventeen
3.00 KARTAR CHAND (GSTN-NA) BID ID -506332 904283.57 -17.61 745039.23 Seven Lakh Fourty Five Thousand Thirty Nine
4.00 AS ENTERPRISES (GSTN-NA) BID ID -506523 904283.57 -19.21 730570.70 Seven Lakh Thirty Thousand Five Hundred and Seventy
5.00 ONKAR SINGH (GSTN-NA) BID ID -506467 904283.57 -18.03 741241.24 Seven Lakh Fourty One Thousand Two Hundred and Fourty One
6.00 M/s. R.K. Govt. Contractor (GSTN-NA) BID ID -505661 904283.57 -16.56 754534.21 Seven Lakh Fifty Four Thousand Five Hundred and Thirty Four
Lowest Amount Quoted BY: hari om enterprises(723517.28)
BOQ Summary Details Tender Title: 64/2024-25 Tender ID: 2025_HPSEB_102340_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 hari om enterprises (BID ID -506188) 723517.28 L1
2 AS ENTERPRISES (BID ID -506523) 730570.70 L2
3 ONKAR SINGH (BID ID -506467) 741241.24 L3
4 KARTAR CHAND (BID ID -506332) 745039.23 L4
5 M/s. R.K. Govt. Contractor (BID ID -505661) 754534.21 L5
6 MS SANTRAM (BID ID -505380) 754986.35 L6
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