Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.6 LAccepted-AOC 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹3.8 L+₹22,205.43 (6.17%)Rejected-Finance VILL KAMLAH PO BASARAL TEH NADAUN DISTT HAMIRPUR HP | NADAUN | HAMIRPUR | HIMACHAL PRADESH | L-2 | Rejected-Finance High Rates | |
| 3 | L-3₹3.8 L+₹23,633.40 (6.56%)Rejected-Finance VILL BHAI PO DAULATPUR TEH AND DISTRICT KANGRA 176031 | KANGRA | KANGRA | HIMACHAL PRADESH | 176031 | L-3 | Rejected-Finance Highest Rate |
Tender Value
Refer Docs
EMD Value
₹3,600
Closing Date
16 Jan 2025, 5:00 pmClosed
Sr. Executive Engineer
ED HPSEBL Nadaun
Tender for Providing 11/0.4 KV, 63 KVA DTR a/w LT Line at Village Dugiyar in E section Galore under ESD, HPSEBL Galore. ( On partial Turnkey Basis)
2025_HPSEB_97738_1
HPSEBL/ED NDN/E-Tender/16/2024-25
Open Tender
Electrical Works
Turn-key
60 days
Galore
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹3,600
11 Feb 2025
10 Jan 2025
17 Jan 2025
10 Jan 2025
16 Jan 2025
10 Jan 2025
eProcurement System Government of Himachal Pradesh Created By: Karanbir Singh Patial Created Date/Time: 24-Jan-2025 02:23 PM Tender Title: HPSEBL/ED NDN/E-Tender/16/2024-25 Tender ID: 2025_HPSEB_97738_1
Tender Inviting Authority:
Name of Work: Tender for Providing 11/0.4 KV, 63 KVA DTR a/w LT Line at Village Dugiyar in E section Galore under ESD, HPSEBL Galore. ( On partial Turnkey Basis)
Contract No: HPSEBL/ED NDN/E-Tender/16/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Gurmail Singh Electrical Cont And Supplier (GSTN-NA) BID ID -470175 356992.00 7.10 382338.43 Three Lakh Eighty Two Thousand Three Hundred and Thirty Eight
2.00 SANJEEV KUMAR (GSTN-NA) BID ID -471395 356992.00 4.00 371271.68 Three Lakh Seventy One Thousand Two Hundred and Seventy One
3.00 MS Sonu Kumar A Class Govt Cont (GSTN-NA) BID ID -471259 356992.00 7.50 383766.40 Three Lakh Eighty Three Thousand Seven Hundred and Sixty Six
Lowest Amount Quoted BY: SANJEEV KUMAR(371271.68)
BOQ Summary Details Tender Title: HPSEBL/ED NDN/E-Tender/16/2024-25 Tender ID: 2025_HPSEB_97738_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEEV KUMAR (BID ID -471395) 371271.68 L1
2 Gurmail Singh Electrical Cont And Supplier (BID ID -470175) 382338.43 L2
3 MS Sonu Kumar A Class Govt Cont (BID ID -471259) 383766.40 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 .