Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹1.3 LAccepted-AOC | l1 | Accepted-AOC AWARD OF CONTRACT | |
| 2 | l2₹1.8 L+₹42,495.37 (31.7%)Rejected-Finance VILL KANDO CHEYOG W NO 02 K119 P O KAMRAU DISTT SIRMOUR HP | l2 | Rejected-Finance ok | |
| 3 | l3₹1.8 L+₹45,443.03 (33.9%)Rejected-Finance NOT SPECIFIED | l3 | Rejected-Finance ok | |
| 4 | l4₹2.2 L+₹84,917.06 (63.4%)Rejected-Finance V P O MISSERWALA TEH PAONTA SAHIB | l4 | Rejected-Finance ok |
Tender Value
₹2.5 L
EMD Value
₹2,456
Closing Date
26 Mar 2025, 12:00 pmClosed
SR XEN PAONTA SAHIB
SR XEN PAONTA SAHIB
E-Tender for Permanent restoration of HT LT lines at various places UESD Puruwala
2025_HPSEB_102575_1
PED-131/2024-25
Open Tender
Electrical Works
Percentage
30 days
PAONTA SAHIB
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹2,456
22 Aug 2025
20 Mar 2025
26 Mar 2025
20 Mar 2025
26 Mar 2025
20 Mar 2025
eProcurement System Government of Himachal Pradesh Created By: Anshul Thakur Created Date/Time: 26-Mar-2025 04:00 PM Tender Title: PED-131/2024-25 Tender ID: 2025_HPSEB_102575_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Paonta Sahib
Name of Work: E-Tender for Permanent restoration of HT & LT lines at various places i.e. at Shampur Bhood, Dobri, Guruwala, Khodowala Bhood, Dudhla etc. ) damaged due heavy rainfall and thunderstorm dated-15.03.2025 in E/S Puruwala UESD Puruwala & Emergent restoration of HT & LT lines at various places i.e. at Bayasli, Dhanla, Kerka, Amwada etc. ) damaged due heavy rainfall and thunderstorm dated-26.09.2024 in E/S Rajpur UESD Puruwala. (NIT No. PED-131/2024-25).
Contract No: 01702-222349, [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 KAMLESH KUMAR CHAUHAN (GSTN-NA) BID ID -506488 245638.00 -28.20 176368.08 One Lakh Seventy Six Thousand Three Hundred and Sixty Eight
2.00 Nasir Mohd Rawat (GSTN-NA) BID ID -505775 245638.00 -10.93 218789.77 Two Lakh Eighteen Thousand Seven Hundred and Eighty Nine
3.00 ARJUN SINGH (GSTN-NA) BID ID -505809 245638.00 -45.50 133872.71 One Lakh Thirty Three Thousand Eight Hundred and Seventy Two
4.00 ARD Enterprises (GSTN-NA) BID ID -506441 245638.00 -27.00 179315.74 One Lakh Seventy Nine Thousand Three Hundred and Fifteen
Lowest Amount Quoted BY: ARJUN SINGH(133872.71)
BOQ Summary Details Tender Title: PED-131/2024-25 Tender ID: 2025_HPSEB_102575_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARJUN SINGH (BID ID -505809) 133872.71 L1
2 KAMLESH KUMAR CHAUHAN (BID ID -506488) 176368.08 L2
3 ARD Enterprises (BID ID -506441) 179315.74 L3
4 Nasir Mohd Rawat (BID ID -505775) 218789.77 L4
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .