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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹2.9 LAccepted-AOC VILL CHIMOU P O MILLAH TEH SHILLAI | HIMACHAL PRADESH | ₹2.9 L | l1 | Accepted-AOC awarded |
| 2 | l2₹3.1 LRejected-Finance VILLAGE DOGADHAR PO BAJAURA TEHSIL BHUNTER DISTT KULLU H P | ₹3.1 L | l2 | Rejected-Finance ok |
| 3 | l3₹3.3 LRejected-Finance SHAMSHERPUR PAONTA SAHIB DISTT SIRMOUR HP | PAONTA SAHIB | SIRMOUR | HP | ₹3.3 L | l3 | Rejected-Finance ok |
| 4 | l4₹3.7 LRejected-Finance 156 1 GANDHINAGAR 156 1 SEC 22 ANANDVATIKA SOCIETY GANDHINAGAR GUJARAT GANDHI NAGAR GUJARAT 382010 UDYAM GJ 09 0007777 | GANDHINAGAR | GUJARAT | 382010 | ₹3.7 L | l4 | Rejected-Finance ok |
| 5 | l5₹4.2 LRejected-Finance NOT SPECIFIED | ₹4.2 L | l5 | Rejected-Finance ok |
Tender Value
₹4.9 L
EMD Value
₹4,918
Closing Date
26 Mar 2025, 12:00 pmClosed
SR XEN PAONTA SAHIB
SR XEN PAONTA SAHIB
E-Tender for Manual Carriage of 2 Nos 11-0.4KV 250 KVA LWSS Shillai Stage-I(Baliyani) UESD Shillai.
2025_HPSEB_102580_1
PED-132/2024-25
Open Tender
Electrical Works
30 days
PAONTA SAHIB
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
Yes
₹4,918
Yes
16 May 2026
20 Mar 2025
26 Mar 2025
20 Mar 2025
26 Mar 2025
20 Mar 2025
eProcurement System Government of Himachal Pradesh Created By: Anshul Thakur Created Date/Time: 26-Mar-2025 03:50 PM Tender Title: PED-132/2024-25 Tender ID: 2025_HPSEB_102580_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Paonta Sahib
Name of Work: E-Tender for Manual Carriage of 2 Nos ,11/0.4KV, 250 KVA LWSS Shillai Stage-I(Baliyani) S/Stn in E/S Shillai UESD Shillai. (NIT No. PED-132/2024-25).
Contract No: 01702-222349, [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 SHUBHAM TRADING COMPANY (GSTN-NA) BID ID -506661 491796.00 -25.00 368847.00 Three Lakh Sixty Eight Thousand Eight Hundred and Fourty Seven
2.00 SUNDER SINGH (GSTN-NA) BID ID -506668 491796.00 -36.10 314257.64 Three Lakh Fourteen Thousand Two Hundred and Fifty Seven
3.00 M/s Suresh Pal (GSTN-NA) BID ID -506592 491796.00 -41.00 290159.64 Two Lakh Ninty Thousand One Hundred and Fifty Nine
4.00 ARD Enterprises (GSTN-NA) BID ID -506435 491796.00 -15.50 415567.62 Four Lakh Fifteen Thousand Five Hundred and Sixty Seven
5.00 M/s Shri Krishna Enterprises (GSTN-NA) BID ID -505461 491796.00 -33.00 329503.32 Three Lakh Twenty Nine Thousand Five Hundred and Three
Lowest Amount Quoted BY: M/s Suresh Pal(290159.64)
BOQ Summary Details Tender Title: PED-132/2024-25 Tender ID: 2025_HPSEB_102580_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Suresh Pal (BID ID -506592) 290159.64 L1
2 SUNDER SINGH (BID ID -506668) 314257.64 L2
3 M/s Shri Krishna Enterprises (BID ID -505461) 329503.32 L3
4 SHUBHAM TRADING COMPANY (BID ID -506661) 368847.00 L4
5 ARD Enterprises (BID ID -506435) 415567.62 L5
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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details.html
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Tendernotice_1.pdf
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Annex.pdf
Additional Documents • 0.48 MB
BOQ_150706.xls
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SBD.pdf
Tender Documents • 3.54 MB
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