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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-AOC VILL REHUN SERI KUMARHATTI P O BOHLI TEHSIL DISTT SOLAN H P | SOLAN | SOLAN | HIMACHAL PRADESH | L1 | Accepted-AOC L1 accepted | |
| 2 | L2₹9.2 L+₹1.0 L (12.4%)Rejected-Finance VILL NALWA P O TEH KASAULI DISTT SOLAN HP | KASAULI | SOLAN | HIMACHAL PRADESH | L2 | Rejected-Finance L1 Accepted | |
| 3 | L3₹9.5 L+₹1.3 L (15.9%)Rejected-Finance 27 H B COLONY SAPROON SOLAN H P | SOLAN | SOLAN | HIMACHAL PRADESH | L3 | Rejected-Finance L1 Accepted | |
| 4 | L4₹9.6 L+₹1.4 L (17.7%)Rejected-Finance | L4 | Rejected-Finance L1 Accepted | |
| 5 | L5₹9.8 L+₹1.6 L (19.5%)Rejected-Finance VILL NALWA P O TEH KASAULI DISTT SOLAN HP | KASAULI | SOLAN | HIMACHAL PRADESH | L5 | Rejected-Finance L1 Accepted |
Tender Value
₹10.0 L
EMD Value
₹9,965
Closing Date
8 Apr 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Sr. Executive Engineer
Sr. Executive Office Electrical Division HPSEBL Parwanoo,Sector-1,Parwanoo
etenderingonpartialturnkeybasisforprovidingsoptohpruralimprovementandlivehoodprojectatvillagepathiagphuranginelectricalsectionkasaulitwounderesdhpseblkasauli
2025_HPSEB_103118_1
PED-07-2024-25
Open Tender
Supply and Erection
Turn-key
90 days
parwanoo
Please refer Tender documents.
8 documents required · 8 mandatory
₹590
₹9,965
11 Apr 2025
29 Mar 2025
9 Apr 2025
1 Apr 2025
8 Apr 2025
1 Apr 2025
1 Apr 2025 - 4 Apr 2025
eProcurement System Government of Himachal Pradesh Created By: Vikas Gupta Created Date/Time: 09-Apr-2025 11:38 AM Tender Title: PED-07-2024-25 Tender ID: 2025_HPSEB_103118_1
Tender Inviting Authority: Sr. Executive Engineer, (E) Division, HPSEBL, Parwanoo.
Name of Work: - E-Tendering on partial turnkey basis for prov. SOP to Rural Drinking Water improvement and livehood project at village Patia G.P Hurang in (E) Section Kasauli under ESD HPSEBL Kasauli.T.S. No. 96/2024-25 WBS D-24-4047.
Contract No: 01792-233104, [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 Srishti Enterprises (GSTN-02ACJPA6983D1ZW) BID ID -509672 996516.00 -5.00 946690.20 Nine Lakh Fourty Six Thousand Six Hundred and Ninty
2.00 Prabhat Singh (GSTN-NA) BID ID -509049 996516.00 -18.00 817143.12 Eight Lakh Seventeen Thousand One Hundred and Fourty Three
3.00 M/S UPINDER PAL SINGH (GSTN-NA) BID ID -509670 996516.00 -2.00 976585.68 Nine Lakh Seventy Six Thousand Five Hundred and Eighty Five
4.00 M/S RAVINDER PAL SINGH (GSTN-NA) BID ID -509681 996516.00 -3.50 961637.94 Nine Lakh Sixty One Thousand Six Hundred and Thirty Seven
5.00 M/S Lal Singh (GSTN-NA) BID ID -509187 996516.00 -7.85 918289.49 Nine Lakh Eighteen Thousand Two Hundred and Eighty Nine
Lowest Amount Quoted BY: Prabhat Singh(817143.12)
BOQ Summary Details Tender Title: PED-07-2024-25 Tender ID: 2025_HPSEB_103118_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prabhat Singh (BID ID -509049) 817143.12 L1
2 M/S Lal Singh (BID ID -509187) 918289.49 L2
3 Srishti Enterprises (BID ID -509672) 946690.20 L3
4 M/S RAVINDER PAL SINGH (BID ID -509681) 961637.94 L4
5 M/S UPINDER PAL SINGH (BID ID -509670) 976585.68 L5
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fin_bid_open.pdf
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