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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹16.0 LAccepted-AOC ELECTRICAL DIVISION HPSEBL MANDI | L-1 | Accepted-AOC Awarded | |
| 2 | L-2₹16.7 L+₹75,499.28 (4.73%)Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L-2 | Rejected-Finance Rejected | |
| 3 | L-3₹17.1 L+₹1.1 L (6.81%)Rejected-Finance LEELA NIWAS CHALAUNTHI SANJAULI SHIMLA 6 | SHIMLA | HIMACHAL PRADESH | 171001 | L-3 | Rejected-Finance Rejected | |
| 4 | L-4₹17.3 L+₹1.3 L (8.14%)Rejected-Finance PLOT NO 82 14 HPSIDC IND AREA BADDI 173205 | BADDI | SOLAN | HIMACHAL PRADESH | 173205 | L-4 | Rejected-Finance Rejected | |
| 5 | L-5₹17.4 L+₹1.4 L (8.68%)Rejected-Finance VPO JHAJRA TEHSIL NALAGARH DISTT SOLAN | SOLAN | HIMACHAL PRADESH | 171102 | L-5 | Rejected-Finance Rejected |
Tender Value
₹21.3 L
EMD Value
₹21,327
Closing Date
23 Jan 2025, 4:00 pmClosed
Superintending Engineer
SE (OP) Circle, HPSEBL, Solan, Power House Road Saproon solan
E Tendering for providing SOP to LIS Chunar under HP SHIVA Project by providing 63 KVA Sub Station and 11 KV HT Line in Electrical section Bhumti under Electrical Sub Division HPSEBL Bhumti
2025_HPSEB_98259_1
12-2024-25
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
₹21,327
1 Feb 2025
18 Jan 2025
24 Jan 2025
18 Jan 2025
23 Jan 2025
18 Jan 2025
18 Jan 2025 - 18 Jan 2025
eProcurement System Government of Himachal Pradesh Created By: Vinod Verma Created Date/Time: 30-Jan-2025 01:17 PM Tender Title: 12-2024-25 Tender ID: 2025_HPSEB_98259_1
Tender Inviting Authority: Superintending Engineer, (OP) Circle, HPSEBL, Solan
Name of Work: - E-Tendering for providing SOP to LIS Chunar (under HP SHIVA Project) by providing 63 KVA S/Stn. & 11 KV HT Line in Electrical section Bhumti, under Electrical Sub-Division, HPSEBL, Bhumti. (T S. No. 41-2024-25, WBS No. D-24-3434) Name of Scheme: - Deposit/I&PH/JSV) on Turnkey basis
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 Aman Electrical (GSTN-02ESWPS6919A1ZE) BID ID -473933 2132748.00 -19.00 1727525.88 Seventeen Lakh Twenty Seven Thousand Five Hundred and Twenty Five
2.00 Chaman Lal Electrical and Hardware Contractor (GSTN-NA) BID ID -473860 2132748.00 -21.56 1672927.53 Sixteen Lakh Seventy Two Thousand Nine Hundred and Twenty Seven
3.00 H S Traders (GSTN-NA) BID ID -472387 2132748.00 -20.00 1706198.40 Seventeen Lakh Six Thousand One Hundred and Ninty Eight
4.00 VINAY KUMAR SHARMA (GSTN-NA) BID ID -472695 2132748.00 -25.10 1597428.25 Fifteen Lakh Ninty Seven Thousand Four Hundred and Twenty Eight
5.00 ABS ENTERPRISES (GSTN-NA) BID ID -473708 2132748.00 -18.60 1736056.87 Seventeen Lakh Thirty Six Thousand Fifty Six
Lowest Amount Quoted BY: VINAY KUMAR SHARMA(1597428.25)
BOQ Summary Details Tender Title: 12-2024-25 Tender ID: 2025_HPSEB_98259_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAY KUMAR SHARMA (BID ID -472695) 1597428.25 L1
2 Chaman Lal Electrical and Hardware Contractor (BID ID -473860) 1672927.53 L2
3 H S Traders (BID ID -472387) 1706198.40 L3
4 Aman Electrical (BID ID -473933) 1727525.88 L4
5 ABS ENTERPRISES (BID ID -473708) 1736056.87 L5
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