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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₹1.9 LAccepted-AOC VILL NALWA P O TEH KASAULI DISTT SOLAN HP | KASAULI | SOLAN | HIMACHAL PRADESH | L1 | Accepted-AOC L1 Accepted | |
| 2 | L2₹2.1 L+₹18,493.52 (9.58%)Rejected-Finance VILL REHUN SERI KUMARHATTI P O BOHLI TEHSIL DISTT SOLAN H P | SOLAN | SOLAN | HIMACHAL PRADESH | L2 | Rejected-Finance L1 Accepted | |
| 3 | L3₹2.1 L+₹18,707.32 (9.70%)Rejected-Finance VILL NALWA P O TEH KASAULI DISTT SOLAN HP | KASAULI | SOLAN | HIMACHAL PRADESH | L3 | Rejected-Finance L1 Accepted | |
| 4 | L3₹2.1 L+₹18,707.32 (9.70%)Rejected-Finance | L3 | Rejected-Finance L1 Accepted |
Tender Value
₹2.1 L
EMD Value
₹2,138
Closing Date
24 Mar 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
Senior Executive Office Electrical Division HPSEBL,Sector-1, Parwanoo
etenderingonpartialturnkeybasisforprovsinglephaseltlineextensiontosoptobsnltowernaryaniatnaryanighatunderelectricalsectionnaryaniunderesdhpsebldharampur
2025_HPSEB_102252_1
PED-06-2024-25
Open Tender
Supply and Erection
Turn-key
30 days
parwanoo
Please refer Tender documents.
8 documents required · 8 mandatory
₹590
₹2,138
26 Mar 2025
18 Mar 2025
25 Mar 2025
18 Mar 2025
24 Mar 2025
18 Mar 2025
18 Mar 2025 - 20 Mar 2025
eProcurement System Government of Himachal Pradesh Created By: Vikas Gupta Created Date/Time: 25-Mar-2025 11:43 AM Tender Title: PED-06-2024-25 Tender ID: 2025_HPSEB_102252_1
Tender Inviting Authority: Sr. Executive Engineer, (E) Division, HPSEBL, Parwanoo.
Name of Work: - E-Tendering on partial turnkey basis for prov. Single phase LT Line extension to SOP BSNL Tower Naryani at Naryani Ghat from existing 11/.04KV, 63KVA DTR Jandhuri in (E) Section Naryani under ESD HPSEBL Dharampur.T.S. No. 95/2024-25 WBS D-24-4038.
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 Prabhat Singh (GSTN-NA) BID ID -505404 213798.00 -1.10 211446.22 Two Lakh Eleven Thousand Four Hundred and Fourty Six
2.00 M/S RAVINDER PAL SINGH (GSTN-NA) BID ID -505540 213798.00 -1.00 211660.02 Two Lakh Eleven Thousand Six Hundred and Sixty
3.00 M/S Lal Singh (GSTN-NA) BID ID -505535 213798.00 -1.00 211660.02 Two Lakh Eleven Thousand Six Hundred and Sixty
4.00 M/S UPINDER PAL SINGH (GSTN-NA) BID ID -505529 213798.00 -9.75 192952.70 One Lakh Ninty Two Thousand Nine Hundred and Fifty Two
Lowest Amount Quoted BY: M/S UPINDER PAL SINGH(192952.70)
BOQ Summary Details Tender Title: PED-06-2024-25 Tender ID: 2025_HPSEB_102252_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UPINDER PAL SINGH (BID ID -505529) 192952.70 L1
2 Prabhat Singh (BID ID -505404) 211446.22 L2
3 M/S Lal Singh (BID ID -505535) 211660.02 L3
4 M/S RAVINDER PAL SINGH (BID ID -505540) 211660.02 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
aoc.pdf
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