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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC DHALIWAL | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹4.3 L+₹65,514.17 (18.1%)Rejected-AOC N A | PALWAL | HARYANA | 121004 | L2 | Rejected-AOC Being L2 | |
| 3 | L3₹4.4 L+₹75,649.23 (20.9%)Rejected-AOC | L3 | Rejected-AOC Being L3 | |
| 4 | L4₹4.6 L+₹98,683.45 (27.3%)Rejected-AOC HIMACHAL PRADESH HP | MANDI | HIMACHAL PRADESH | 175047 | L4 | Rejected-AOC Being L4 | |
| 5 | L6₹5.2 L+₹1.6 L (43.6%)Rejected-AOC | L6 | Rejected-AOC Being L6 |
Tender Value
₹4.8 L
EMD Value
₹5,000
Closing Date
6 Feb 2025, 11:00 amClosed
Sr. Executive Engineer
Sr. Executive Engineer, ES Division HPSEBL Una
ESDU-06-2024-25
2025_HPSEB_98973_1
HPSEBL/ESDU-06-2024-25
Open Tender
Civil Works
Percentage
45 days
132kV Sub-Station HPSEBL Amb
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹5,000
21 Feb 2025
30 Jan 2025
6 Feb 2025
30 Jan 2025
6 Feb 2025
30 Jan 2025
eProcurement System Government of Himachal Pradesh Created By: Jag Mohan Created Date/Time: 06-Feb-2025 05:08 PM Tender Title: HPSEBL/ESDU-06-2024-25 Tender ID: 2025_HPSEB_98973_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical System Division, HPSEBL Una.
Name of Work: Tender for Construction of Septic tank, Soak pit, inspection chambers, laying sewage pipe lines and making connections to the existing buildings etc., for residential quarters at 132 kV S/Stn. HPSEBL Amb, under Electrical System Division, HPSEBL, Una. (H.P) (ESDU-06-2024-25)
Contract No: ESDU-06-2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bhisham Kumar (GSTN-02ABNPK9853D1ZL) BID ID -490024 484930.86 -11.99 426787.77 Four Lakh Twenty Six Thousand Seven Hundred and Eighty Seven
2.00 Satish Kumar (GSTN-02AXYPK1047L1Z6) BID ID -490358 484930.86 5.00 509177.55 Five Lakh Nine Thousand One Hundred and Seventy Seven
3.00 MAHESH ANGRA (GSTN-02AHUPA6369F1ZB) BID ID -490400 484930.86 6.95 518633.70 Five Lakh Eighteen Thousand Six Hundred and Thirty Three
4.00 Mehta Enterprises (GSTN-NA) BID ID -490384 484930.86 7.00 518876.17 Five Lakh Eighteen Thousand Eight Hundred and Seventy Six
5.00 M/s Kamla Contruction (GSTN-NA) BID ID -490404 484930.86 -25.50 361273.60 Three Lakh Sixty One Thousand Two Hundred and Seventy Three
6.00 HIRA CONTRACTOR (GSTN-NA) BID ID -490285 484930.86 -9.90 436922.83 Four Lakh Thirty Six Thousand Nine Hundred and Twenty Two
7.00 Satish Kumar (GSTN-NA) BID ID -490226 484930.86 -5.15 459957.05 Four Lakh Fifty Nine Thousand Nine Hundred and Fifty Seven
Lowest Amount Quoted BY: M/s Kamla Contruction(361273.60)
BOQ Summary Details Tender Title: HPSEBL/ESDU-06-2024-25 Tender ID: 2025_HPSEB_98973_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kamla Contruction (BID ID -490404) 361273.60 L1
2 Bhisham Kumar (BID ID -490024) 426787.77 L2
3 HIRA CONTRACTOR (BID ID -490285) 436922.83 L3
4 Satish Kumar (BID ID -490226) 459957.05 L4
5 Satish Kumar (BID ID -490358) 509177.55 L5
6 MAHESH ANGRA (BID ID -490400) 518633.70 L6
7 Mehta Enterprises (BID ID -490384) 518876.17 L7
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