Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹37.1 LAccepted-Finance CHANDRONA TEHSIL NOHRADHAR DISTRICT SIRMOUR H P | ₹37.1 L | 1 | Accepted-Finance Lower Side of rates |
| 2 | 2₹37.1 L+₹4,276 (0.12%)Rejected-Finance BILASPUR | ₹37.1 L+₹4,276 (0.12%) | 2 | Rejected-Finance Higher Side of Rates |
| 3 | 3₹39.7 L+₹2.6 L (7.04%)Rejected-Finance | ₹39.7 L+₹2.6 L (7.04%) | 3 | Rejected-Finance Higher Side of Rates |
| 4 | 4₹46.3 L+₹9.2 L (24.9%)Rejected-Finance | ₹46.3 L+₹9.2 L (24.9%) | 4 | Rejected-Finance Higher Side of Rates |
Tender Value
₹47.5 L
EMD Value
₹47,510
Closing Date
9 Feb 2025, 4:30 pmClosed
SE OP CIRCLE HPSEBL UNA
Superintending Engineer OP Circle Una
Tender for for Prov 11 KV HT line Extension on 11KV Beetan Feeder and 1104KV 3x630 KVA SStn for SOP to 6x240 BHP MC of JSV Pump House and main storage tank at Hum Khad for Bulk Drug Park under ESD HPSEB Ltd Dulehar under Electrical Division Haroli
2025_HPSEB_99091_1
OCU/19/2024-25
Open Tender
Electrical Works
Percentage
60 days
Bulk Drug park ESD Dulehar
As per SBD
10 documents required · 10 mandatory
₹1,180
₹47,510
5 Mar 2025
1 Feb 2025
10 Feb 2025
1 Feb 2025
9 Feb 2025
1 Feb 2025
eProcurement System Government of Himachal Pradesh Created By: Bal Raj Sangar Created Date/Time: 21-Feb-2025 12:55 PM Tender Title: BID NO.-OCU/19-2024-25 Tender ID: 2025_HPSEB_99091_1
Tender Inviting Authority: Superintending Engineer (op) Circle HPSEBL Una
Name of Work:--Tender for Prov. SOP to upcoming Industries by laying 11KV Double Circuit Line and Single Circuit Line along with allied equipments from exist. 132kV S/Stn. Amb to Indutrial Area Amb in (E) section Amb-1st (U) ESD HPSEBL Amb. (Deposit Scheme) (T.S. NO. 50/2024-25) (W.B.S No. :-D-24-2906) Bid No. OCU/18/2024-25.
Contact No. 01975-238509
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 Raizada Enterprises (GSTN-NA) BID ID -488579 4751066.13 -16.50 3967140.11 Thirty Nine Lakh Sixty Seven Thousand One Hundred and Fourty
2.00 Prabha Infrastructure Private Limited (GSTN-NA) BID ID -490997 4751066.13 -2.60 4627538.28 Fourty Six Lakh Twenty Seven Thousand Five Hundred and Thirty Eight
3.00 Ashok Kumar (GSTN-NA) BID ID -491429 4751066.13 -21.99 3706306.59 Thirty Seven Lakh Six Thousand Three Hundred and Six
4.00 Duvedi Electricals (GSTN-NA) BID ID -490940 4751066.13 -21.90 3710582.55 Thirty Seven Lakh Ten Thousand Five Hundred and Eighty Two
Lowest Amount Quoted BY: Ashok Kumar(3706306.59)
BOQ Summary Details Tender Title: BID NO.-OCU/19-2024-25 Tender ID: 2025_HPSEB_99091_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ashok Kumar (BID ID -491429) 3706306.59 L1
2 Duvedi Electricals (BID ID -490940) 3710582.55 L2
3 M/S Raizada Enterprises (BID ID -488579) 3967140.11 L3
4 Prabha Infrastructure Private Limited (BID ID -490997) 4627538.28 L4
stage.html
html • 0.04 MB
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 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 .