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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹4.5 LAccepted-AOC SHAMSHERPUR PAONTA SAHIB DISTT SIRMOUR HP | PAONTA SAHIB | SIRMOUR | HP | l1 | Accepted-AOC awarded | |
| 2 | l2₹5.1 L+₹57,593.18 (12.8%)Rejected-Finance | l2 | Rejected-Finance ok | |
| 3 | l3₹5.1 L+₹66,080.60 (14.7%)Rejected-Finance VILL KANDO CHEYOG W NO 02 K119 P O KAMRAU DISTT SIRMOUR HP | l3 | Rejected-Finance ok | |
| 4 | l4₹5.3 L+₹79,296.72 (17.7%)Rejected-Finance V P O MISSERWALA TEH PAONTA SAHIB | l4 | Rejected-Finance ok |
Tender Value
₹6.1 L
EMD Value
₹6,062
Closing Date
17 Mar 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SR XEN PAONTA SAHIB
SR XEN PAONTA SAHIB
Tender for Prov. SOP LIS Killour Kher) IPH Scheme at Killour in ES Rajpur UESD Puruwala
2025_HPSEB_101490_1
PED 116/2024-25
Open Tender
Electrical Works
Percentage
PAONTA SAHIB
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹6,062
12 Aug 2025
10 Mar 2025
17 Mar 2025
10 Mar 2025
17 Mar 2025
10 Mar 2025
10 Mar 2025 - 17 Mar 2025
eProcurement System Government of Himachal Pradesh Created By: Anshul Thakur Created Date/Time: 26-Mar-2025 02:25 PM Tender Title: PED 116/2024-25 Tender ID: 2025_HPSEB_101490_1
Tender Inviting Authority: Sr. Executive Engineer, ED, HPSEBL, Paonta Sahib
Name of Work: Tender for Prov. SOP LIS Killour (Kheri) IPH Scheme at Killour in E/S 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 M/s Sharma Electrical (GSTN-02AWRPS5748Q1ZH) BID ID -503243 606244.00 -16.50 506213.74 Five Lakh Six Thousand Two Hundred and Thirteen
2.00 M/s Shri Krishna Enterprises (GSTN-NA) BID ID -503252 606244.00 -26.00 448620.56 Four Lakh Fourty Eight Thousand Six Hundred and Twenty
3.00 KAMLESH KUMAR CHAUHAN (GSTN-NA) BID ID -503172 606244.00 -15.10 514701.16 Five Lakh Fourteen Thousand Seven Hundred and One
4.00 Nasir Mohd Rawat (GSTN-NA) BID ID -501691 606244.00 -12.92 527917.28 Five Lakh Twenty Seven Thousand Nine Hundred and Seventeen
Lowest Amount Quoted BY: M/s Shri Krishna Enterprises(448620.56)
BOQ Summary Details Tender Title: PED 116/2024-25 Tender ID: 2025_HPSEB_101490_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shri Krishna Enterprises (BID ID -503252) 448620.56 L1
2 M/s Sharma Electrical (BID ID -503243) 506213.74 L2
3 KAMLESH KUMAR CHAUHAN (BID ID -503172) 514701.16 L3
4 Nasir Mohd Rawat (BID ID -501691) 527917.28 L4
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