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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-AOC R O VILL POST OFFICE MUMTA TEHSIL NAGROTA BAGWAN | L1 | Accepted-AOC RATC | |
| 2 | L2₹9.1 L+₹19,651.71 (2.20%)Rejected-AOC VPO BAGLI TEHSIL DHARAMSHALA DISTT KANGRA H P | DHARAMSHALA | KANGRA | HIMACHAL PRADESH | L2 | Rejected-AOC rejected being L2 | |
| 3 | L3₹9.4 L+₹46,449.49 (5.21%)Rejected-AOC | L3 | Rejected-AOC rejected being L3 | |
| 4 | Rejected-Technical DEGREE COLLAGE 001 NEAR HAMIRPUR ANU HAMIRPUR H P | - | Rejected-Technical Rejected as per terms and conditions |
Tender Value
₹8.9 L
EMD Value
₹8,935
Closing Date
17 Feb 2025, 10:00 amClosed
Sr. Executive Engineer, ED, HPSEBL Palampur
O/o Sr. Executive Engineer, ED, HPSEBL Palampur
Tender for for providing SOP to WSS Chhhanchhari Kuthera (Right bank of mandh Khad) by providing 11/0.4 kV, 63 kVA Sub Station and 3 Phase LT Line in (E) Section Khaira under Electrical Sub Division, HPSEBL Bhawarna.
2025_HPSEB_99709_1
PED-62/2024-25
Open Tender
Electrical Works
Turn-key
90 days
Palampur
Please refer tender documents
4 documents required · 4 mandatory
₹590
₹8,935
20 Jun 2025
10 Feb 2025
18 Feb 2025
10 Feb 2025
17 Feb 2025
10 Feb 2025
eProcurement System Government of Himachal Pradesh Created By: Ankur Sharma Created Date/Time: 22-Feb-2025 03:16 PM Tender Title: PED-62/2024-25 Tender ID: 2025_HPSEB_99709_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL palampur.
Name of Work: Tender for for providing SOP to WSS Chhhanchhari Kuthera (Right bank of mandh Khad) by providing 11/0.4 kV, 63 kVA Sub Station and 3 Phase LT Line in (E) Section Khaira under Electrical Sub Division, HPSEBL Bhawarna. (T.S. 120/2024-25). Sub Work:- Erection of 11/0.4 kV, 63 kVA S/Stn. a/w LT Line. (PED 62-2024-25)
Contract No: PED 62/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ranju Power Supply & Maintenance (GSTN-NA) BID ID -493762 893259.40 -.20 891472.88 Eight Lakh Ninty One Thousand Four Hundred and Seventy Two
2.00 dinesh electrical (GSTN-NA) BID ID -494239 893259.40 5.00 937922.37 Nine Lakh Thirty Seven Thousand Nine Hundred and Twenty Two
3.00 VIYAAN CONNECT PVT LTD (GSTN-NA) BID ID -494235 893259.40 2.00 911124.59 Nine Lakh Eleven Thousand One Hundred and Twenty Four
Lowest Amount Quoted BY: Ranju Power Supply & Maintenance(891472.88)
BOQ Summary Details Tender Title: PED-62/2024-25 Tender ID: 2025_HPSEB_99709_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ranju Power Supply & Maintenance (BID ID -493762) 891472.88 L1
2 VIYAAN CONNECT PVT LTD (BID ID -494235) 911124.59 L2
3 dinesh electrical (BID ID -494239) 937922.37 L3
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