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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹66.3 LAccepted-AOC VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | 1 | Accepted-AOC L-1 bidder | |
| 2 | 2₹68.2 L+₹1.9 L (2.84%)Rejected-Finance NIL | 2 | Rejected-Finance L-II bidder | |
| 3 | 3₹86.0 L+₹19.7 L (29.7%)Rejected-Finance ETAH ROAD VIKAS NAGAR GANJDUNDWARA GANJDUNDWARA ETAH UTTAR PRADESH 207242 | KASGANJ | UTTAR PRADESH | 207242 | 3 | Rejected-Finance L-III bidder | |
| 4 | 4₹93.9 L+₹27.6 L (41.6%)Rejected-Finance LEELA NIWAS CHALAUNTHI SANJAULI SHIMLA 6 | SHIMLA | HIMACHAL PRADESH | 171001 | 4 | Rejected-Finance L-IV bidder | |
| 5 | Rejected-Technical VILLAGE CHARI PO SUSH TEHSIL ANNI DISTT KULLU HP | KULLU | HIMACHAL PRADESH | 172001 | - | Rejected-Technical Techno Commercially Non responsive |
Tender Value
₹85.4 L
EMD Value
₹85,355
Closing Date
28 Mar 2025, 11:00 amClosed
Chief Engineer OP Shimla Zone
Chief Engineer OP Shimla Zone, HPSEBL, Shimla 04
Tender for providing dedicated 11 KV Feeder for providing SOP to RMS Chail from prop. 33/11 KV, 1x6.3 MVA Sub Station Chail under Electrical Sub Division, HPSEBL, Kandaghat under Operation Circle HPSEBL Solan.
2025_HPSEB_101332_1
CEO/MC/ T No 10/SOP RMS Chail/2024-25
Open Tender
Supply and Erection
Percentage
240 days
Chail
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,180
₹85,355
30 May 2025
7 Mar 2025
29 Mar 2025
7 Mar 2025
28 Mar 2025
7 Mar 2025
eProcurement System Government of Himachal Pradesh Created By: Sushma Verma Created Date/Time: 10-Apr-2025 12:22 PM Tender Title: CEO/MC/ T No 10/SOP RMS Chail/2024-25 Tender ID: 2025_HPSEB_101332_1
Tender Inviting Authority: Chief Engineer Operation Shimla Zone HPSEBL Shimla -171004
Name of Work: Tender for providing dedicated 11 KV Feeder for providing SOP to RMS Chail from prop. 33/11 KV, 1x6.3 MVA Sub Station Chail under Electrical Sub Division, HPSEBL, Kandaghat under Operation Circle HPSEBL Solan
Contract No: CEO/M&C/ T No 10/SOP- RMS Chail/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 VINAY ENTERPRISES (GSTN-NA) BID ID -506998 8535512.00 -20.09 6820727.64 Sixty Eight Lakh Twenty Thousand Seven Hundred and Twenty Seven
2.00 MAHESH KUMAR AND SONS (GSTN-NA) BID ID -507373 8535512.00 0.78 8602088.99 Eighty Six Lakh Two Thousand Eighty Eight
3.00 H S Traders (GSTN-NA) BID ID -507212 8535512.00 10.00 9389063.20 Ninty Three Lakh Eighty Nine Thousand Sixty Three
4.00 Chaman Lal Electrical and Hardware Contractor (GSTN-NA) BID ID -506989 8535512.00 -22.30 6632092.82 Sixty Six Lakh Thirty Two Thousand Ninty Two
Lowest Amount Quoted BY: Chaman Lal Electrical and Hardware Contractor(6632092.82)
BOQ Summary Details Tender Title: CEO/MC/ T No 10/SOP RMS Chail/2024-25 Tender ID: 2025_HPSEB_101332_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chaman Lal Electrical and Hardware Contractor (BID ID -506989) 6632092.82 L1
2 VINAY ENTERPRISES (BID ID -506998) 6820727.64 L2
3 MAHESH KUMAR AND SONS (BID ID -507373) 8602088.99 L3
4 H S Traders (BID ID -507212) 9389063.20 L4
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