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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹2.4 L+₹10,794.41 (4.72%)Rejected-Finance VILL NALWA P O TEH KASAULI DISTT SOLAN HP | KASAULI | SOLAN | HIMACHAL PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.6 L+₹33,018.18 (14.4%)Rejected-Finance VILL NALWA P O TEH KASAULI DISTT SOLAN HP | KASAULI | SOLAN | HIMACHAL PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.6 L+₹34,923.08 (15.3%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹2.5 L
EMD Value
₹2,540
Closing Date
2 May 2025, 4:00 pmClosed
Addl. Superintending Engineer
Addl. Superintending Engineer (E) Division, HPSEBL, Solan
E Tendering on partial turnkey basis for aug of LT line from 1-phase to 3 phase and new 3 phase LT line for prov SOP to Ms Summit Digital Infrastructure for their site at Vill Jekhdi in the name of Sh Sarnia Ram Son of Sh Shobha Ram in E Section Doc
2025_HPSEB_104433_1
E1 25-26
Open Tender
Electrical Works
Turn-key
90 days
ED Solan
A-Class Electrical License with Chief Electrical Inspector Shimla
9 documents required · 9 mandatory
₹590
₹2,540
15 May 2025
25 Apr 2025
3 May 2025
25 Apr 2025
2 May 2025
25 Apr 2025
25 Apr 2025 - 26 Apr 2025
eProcurement System Government of Himachal Pradesh Created By: Rahul Verma Created Date/Time: 13-May-2025 11:20 AM Tender Title: E1 25-26 Tender ID: 2025_HPSEB_104433_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Solan
Name of Work: - E-Tendering on partial turnkey basis for aug. of LT line from 1-ϕ to 3-ϕ & new 3-ϕ LT line for prov. SOP to M/s Summit Digital Infrastructure for their site at Vill. Jekhdi in the name of Sh. Sarnia Ram S/o Sh. Shobha Ram in (E) Section Dochi under Electrical Sub Division, HPSEBL, Kandaghat
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 Manish Chauhan (GSTN-NA) BID ID -514629 253986.00 -10.00 228587.40 Two Lakh Twenty Eight Thousand Five Hundred and Eighty Seven
2.00 M/S RAVINDER PAL SINGH (GSTN-NA) BID ID -514320 253986.00 3.75 263510.48 Two Lakh Sixty Three Thousand Five Hundred and Ten
3.00 M/S UPINDER PAL SINGH (GSTN-NA) BID ID -514314 253986.00 3.00 261605.58 Two Lakh Sixty One Thousand Six Hundred and Five
4.00 M/S Lal Singh (GSTN-NA) BID ID -514248 253986.00 -5.75 239381.81 Two Lakh Thirty Nine Thousand Three Hundred and Eighty One
Lowest Amount Quoted BY: Manish Chauhan(228587.40)
BOQ Summary Details Tender Title: E1 25-26 Tender ID: 2025_HPSEB_104433_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manish Chauhan (BID ID -514629) 228587.40 L1
2 M/S Lal Singh (BID ID -514248) 239381.81 L2
3 M/S UPINDER PAL SINGH (BID ID -514314) 261605.58 L3
4 M/S RAVINDER PAL SINGH (BID ID -514320) 263510.48 L4
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