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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹40.5 LAccepted-AOC ELECTRICAL DIVISION HPSEBL MANDI | L-1 | Accepted-AOC Awarded | |
| 2 | L-2₹42.0 L+₹1.5 L (3.62%)Rejected-Finance VPO JHAJRA TEHSIL NALAGARH DISTT SOLAN | SOLAN | HIMACHAL PRADESH | 171102 | L-2 | Rejected-Finance Rejected | |
| 3 | L-3₹42.3 L+₹1.8 L (4.46%)Rejected-Finance PLOT NO 82 14 HPSIDC IND AREA BADDI 173205 | BADDI | SOLAN | HIMACHAL PRADESH | 173205 | L-3 | Rejected-Finance Rejected | |
| 4 | L-4₹44.2 L+₹3.7 L (9.18%)Rejected-Finance 25 INDUSTRIAL AREA PHASE II NAGROTA BAGWAN DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | L-4 | Rejected-Finance Rejected | |
| 5 | L-5₹50.2 L+₹9.6 L (23.8%)Rejected-Finance LEELA NIWAS CHALAUNTHI SANJAULI SHIMLA 6 | SHIMLA | HIMACHAL PRADESH | 171001 | L-5 | Rejected-Finance Rejected |
Tender Value
₹56.4 L
EMD Value
₹56,361
Closing Date
9 Jan 2025, 4:00 pmClosed
Superintending Engineer
SE (OP) Circle, HPESBL, Solan Power House Road Saproon Solan
E Tender on partial turnkey basis for providing SOP to LIS Saur under HP Shiva Project under Electrical Sub Division HPSEBL Nand
2025_HPSEB_97378_1
10-2024-25
Open Tender
Electrical Works
Turn-key
90 days
Solan
A-Class Electrical License with Chief Electrical Inspector Shimla
9 documents required · 9 mandatory
₹1,180
₹56,361
28 Jan 2025
3 Jan 2025
10 Jan 2025
3 Jan 2025
9 Jan 2025
4 Jan 2025
3 Jan 2025 - 4 Jan 2025
eProcurement System Government of Himachal Pradesh Created By: Vinod Verma Created Date/Time: 20-Jan-2025 03:49 PM Tender Title: 10-2024-25 Tender ID: 2025_HPSEB_97378_1
Tender Inviting Authority: Superintending Engineer, (OP) Circle, HPSEBL, Solan
Name of Work: - E-Tender on partial turnkey basis for providing SOP to LIS Saur under HP Shiva Project under Electrical Sub Division, HPSEBL, Nand. T. S. No 39-2024-25. W.B.S. No. D-24-3262. Name of Scheme: - Deposit.
Contract No: 01792-221481, [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 Aman Electrical (GSTN-02ESWPS6919A1ZE) BID ID -469878 5636126.00 -24.89 4233294.24 Fourty Two Lakh Thirty Three Thousand Two Hundred and Ninty Four
2.00 H S Traders (GSTN-NA) BID ID -469841 5636126.00 -11.00 5016152.14 Fifty Lakh Sixteen Thousand One Hundred and Fifty Two
3.00 VINAY KUMAR SHARMA (GSTN-NA) BID ID -469495 5636126.00 -28.10 4052374.59 Fourty Lakh Fifty Two Thousand Three Hundred and Seventy Four
4.00 M/S DEVARYA ENGINEERING (GSTN-NA) BID ID -468781 5636126.00 -21.50 4424358.91 Fourty Four Lakh Twenty Four Thousand Three Hundred and Fifty Eight
5.00 Nivesh Engineering and Power Solutions (GSTN-NA) BID ID -469905 5636126.00 -11.00 5016152.14 Fifty Lakh Sixteen Thousand One Hundred and Fifty Two
6.00 ABS ENTERPRISES (GSTN-NA) BID ID -469907 5636126.00 -25.50 4198913.87 Fourty One Lakh Ninty Eight Thousand Nine Hundred and Thirteen
7.00 Krishna Construction & Trading Company (GSTN-NA) BID ID -469932 5636126.00 5.40 5940476.80 Fifty Nine Lakh Fourty Thousand Four Hundred and Seventy Six
Lowest Amount Quoted BY: VINAY KUMAR SHARMA(4052374.59)
BOQ Summary Details Tender Title: 10-2024-25 Tender ID: 2025_HPSEB_97378_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAY KUMAR SHARMA (BID ID -469495) 4052374.59 L1
2 ABS ENTERPRISES (BID ID -469907) 4198913.87 L2
3 Aman Electrical (BID ID -469878) 4233294.24 L3
4 M/S DEVARYA ENGINEERING (BID ID -468781) 4424358.91 L4
5 Nivesh Engineering and Power Solutions (BID ID -469905) 5016152.14 L5
6 H S Traders (BID ID -469841) 5016152.14 L5
7 Krishna Construction & Trading Company (BID ID -469932) 5940476.80 L6
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