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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC VILLAGE MALOH MASHOG PO SHARGAON TEHSIL RAJGARH DISTT SIRMOUR HP 173223 | RAJGARH | SIRMOUR | HIMACHAL PRADESH | 173223 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.0 L+₹6,528.24 (3.37%)Rejected-Finance VILLAGE PO BANIKHET DISTT CHAMBA H P | CHAMBA | HIMACHAL PRADESH | 176207 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.0 L+₹7,680.28 (3.96%)Rejected-Finance BLOCK A 16 SET NO 11 SDA COLONY VIKAS NAGAR SHIMLA 9 H P | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹1,920
Closing Date
26 Mar 2025, 12:00 pmClosed
Er Narender thakur
Sr Executive Engineer Electrical Division HPSEB Ltd Rajgarh
Tender for permanent restoration of power supply 11KV HT Line at village Dhamander Tela sheelabag Neri pul damage due to heavy rain on dated 15 and 16 march 2025 under ESD Rajgarh
2025_HPSEB_102346_1
137/2024-25
Open Tender
Electrical Works
Percentage
30 days
Rajgarh
A Class
3 documents required · 3 mandatory
₹590
₹1,920
2 Apr 2025
20 Mar 2025
26 Mar 2025
20 Mar 2025
26 Mar 2025
20 Mar 2025
20 Mar 2025 - 22 Mar 2025
eProcurement System Government of Himachal Pradesh Created By: Narender Thakur Created Date/Time: 26-Mar-2025 04:15 PM Tender Title: 137/2024-25 Tender ID: 2025_HPSEB_102346_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division HPSEBL, Rajgarh
Name of Work:-E-Tender for Permanent restoration of power supply of in 11 KV HT Line at Village Gain Kot, Tali Bhujal, Dhartu Khadi, and 3 Phase LT Line at Village Dhamandar, Tela, Sheela Bag, Neri Pul and S/area damage due to heavy Rain on Dated 15&16/03/2025 under ESD Rajgarh (Ch to R/M of HT < Line under ESD Rajgarh for the Year 2024-25)
Contract No: 01799-221037, [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 SAROJ ENTERPRISES (GSTN-NA) BID ID -505644 192007.00 1.00 193927.07 One Lakh Ninty Three Thousand Nine Hundred and Twenty Seven
2.00 VIVEK SHARMA (GSTN-NA) BID ID -505722 192007.00 5.00 201607.35 Two Lakh One Thousand Six Hundred and Seven
3.00 VIPIN KUMAR (GSTN-NA) BID ID -506262 192007.00 4.40 200455.31 Two Lakh Four Hundred and Fifty Five
Lowest Amount Quoted BY: SAROJ ENTERPRISES(193927.07)
BOQ Summary Details Tender Title: 137/2024-25 Tender ID: 2025_HPSEB_102346_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAROJ ENTERPRISES (BID ID -505644) 193927.07 L1
2 VIPIN KUMAR (BID ID -506262) 200455.31 L2
3 VIVEK SHARMA (BID ID -505722) 201607.35 L3
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