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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC VILL KANDO CHEYOG W NO 02 K119 P O KAMRAU DISTT SIRMOUR HP | ₹3.0 L | L1 | Accepted-AOC awared |
| 2 | L2₹3.3 LRejected-AOC HIMACHAL PRADESH HP | ₹3.3 L | L2 | Rejected-AOC found l2 |
| 3 | L3₹3.6 LRejected-AOC V P O MISSERWALA TEH PAONTA SAHIB | ₹3.6 L | L3 | Rejected-AOC found l3 |
| 4 | L4₹3.6 LRejected-AOC SHAMSHERPUR PAONTA SAHIB DISTT SIRMOUR HP | PAONTA SAHIB | SIRMOUR | HP | ₹3.6 L | L4 | Rejected-AOC found l4 |
| 5 | L5₹3.7 LRejected-AOC | ₹3.7 L | L5 | Rejected-AOC found l5 |
Tender Value
₹4.2 L
EMD Value
₹4,226
Closing Date
17 Mar 2025, 11:00 amClosed
SR XEN PAONTA SAHIB
SR XEN PAONTA SAHIB
Tender for providing PCC Breast wall to protect the Supply line structures of LT AND HT Line at various location in ES Puruwala AND Rajpur UESD Puruwala
2025_HPSEB_101208_1
PED 109/2024-25
Open Tender
Civil Works
PAONTA SAHIB
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹4,226
29 Apr 2026
6 Mar 2025
17 Mar 2025
6 Mar 2025
17 Mar 2025
6 Mar 2025
6 Mar 2025 - 17 Mar 2025
eProcurement System Government of Himachal Pradesh Created By: Anshul Thakur Created Date/Time: 26-Mar-2025 02:03 PM Tender Title: PED 109/2024-25 Tender ID: 2025_HPSEB_101208_1
Tender Inviting Authority: Sr. Executive Engineer, ED, HPSEBL, Paonta Sahib
Name of Work: Tender for providing PCC Breast wall to protect the Supply line structures of LT & HT Line at various location in E/S Puruwala & Rajpur UESD Puruwala
Contract No: 01704-265100, [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 GAGAN KUMAR (GSTN-02BBLPK2405A1ZI) BID ID -500838 422578.00 -8.00 388771.76 Three Lakh Eighty Eight Thousand Seven Hundred and Seventy One
2.00 M/s Sharma Electrical (GSTN-02AWRPS5748Q1ZH) BID ID -501928 422578.00 -12.50 369755.75 Three Lakh Sixty Nine Thousand Seven Hundred and Fifty Five
3.00 DINESH KUMAR GUPTA (GSTN-02ABQPG2764E1ZW) BID ID -503254 422578.00 0.00 422578.00 Four Lakh Twenty Two Thousand Five Hundred and Seventy Eight
4.00 Nasir Mohd Rawat (GSTN-NA) BID ID -500004 422578.00 -15.91 355345.84 Three Lakh Fifty Five Thousand Three Hundred and Fourty Five
5.00 M/s Shri Krishna Enterprises (GSTN-NA) BID ID -501920 422578.00 -15.00 359191.30 Three Lakh Fifty Nine Thousand One Hundred and Ninty One
6.00 GULAB SINGH (GSTN-NA) BID ID -501983 422578.00 -21.50 331723.73 Three Lakh Thirty One Thousand Seven Hundred and Twenty Three
7.00 KAMLESH KUMAR CHAUHAN (GSTN-NA) BID ID -501610 422578.00 -30.10 295382.02 Two Lakh Ninty Five Thousand Three Hundred and Eighty Two
Lowest Amount Quoted BY: KAMLESH KUMAR CHAUHAN(295382.02)
BOQ Summary Details Tender Title: PED 109/2024-25 Tender ID: 2025_HPSEB_101208_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMLESH KUMAR CHAUHAN (BID ID -501610) 295382.02 L1
2 GULAB SINGH (BID ID -501983) 331723.73 L2
3 Nasir Mohd Rawat (BID ID -500004) 355345.84 L3
4 M/s Shri Krishna Enterprises (BID ID -501920) 359191.30 L4
5 M/s Sharma Electrical (BID ID -501928) 369755.75 L5
6 GAGAN KUMAR (BID ID -500838) 388771.76 L6
7 DINESH KUMAR GUPTA (BID ID -503254) 422578.00 L7
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