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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹7.2 LAccepted-AOC C O LATE SH SANSAR CHAND AT VILLAGE NIHARI | SHIMLA | HIMACHAL PRADESH | 171001 | L-1 | Accepted-AOC L-1 Bidder | |
| 2 | L-2₹7.8 L+₹55,391.50 (7.64%)Rejected-Finance VPO BANE DI HATTI TEHSIL DEHRA DISTT KANGRA H P | DEHRA | KANGRA | HIMACHAL PRADESH | L-2 | Rejected-Finance High Rates | |
| 3 | L-3₹7.9 L+₹61,193.14 (8.44%)Rejected-Finance VILL BHAI PO DAULATPUR TEH AND DISTRICT KANGRA 176031 | KANGRA | KANGRA | HIMACHAL PRADESH | 176031 | L-3 | Rejected-Finance Highest Rates | |
| 4 | Rejected-Technical AT GROUND FLOOR MAIN BAZAAR MEHRE TEHSIL BARSAR DISTT HAMIRPUR H P PIN CODE 174305 | HAMIRPUR | HIMACHAL PRADESH | 174305 | - | Rejected-Technical Techno-Commercial Non Responsive |
Tender Value
Refer Docs
EMD Value
₹7,300
Closing Date
21 Apr 2025, 5:00 pmClosed
Sr. XEN Nadaun
ED, HPSEBL Nadaun
Tender for Aug. of 1 ph to 3 ph LT line from various S/Stn under ESD Rangas ( On Turnkey Basis)
2025_HPSEB_102392_3
HPSEBL/ED NDN/E-Tender/38/2024-25
Open Tender
Electrical Works
Turn-key
60 days
Rangas
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹7,300
23 May 2025
8 Apr 2025
22 Apr 2025
8 Apr 2025
21 Apr 2025
8 Apr 2025
eProcurement System Government of Himachal Pradesh Created By: Karanbir Singh Patial Created Date/Time: 02-May-2025 12:59 PM Tender Title: HPSEBL/ED NDN/E-Tender/38/2024-25 Tender ID: 2025_HPSEB_102392_3
Tender Inviting Authority:
Name of Work: Tender for Aug. of 1 ph to 3 ph LT line from various S/Stn under ESD Rangas ( On Turnkey Basis)
Contract No: HPSEBL/ED NDN/E-Tender/38/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS Sonu Kumar A Class Govt Cont (GSTN-NA) BID ID -511492 725204.00 8.40 786121.14 Seven Lakh Eighty Six Thousand One Hundred and Twenty One
2.00 Pragpur Electronics And Electrical Works and Suppliers Pvt Ltd (GSTN-NA) BID ID -511245 725204.00 1.95 739345.48 Seven Lakh Thirty Nine Thousand Three Hundred and Fourty Five
3.00 M/S S P Electrical & Engineers (GSTN-NA) BID ID -511496 725204.00 7.60 780319.50 Seven Lakh Eighty Thousand Three Hundred and Ninteen
Lowest Amount Quoted BY: Pragpur Electronics And Electrical Works and Suppliers Pvt Ltd(739345.48)
BOQ Summary Details Tender Title: HPSEBL/ED NDN/E-Tender/38/2024-25 Tender ID: 2025_HPSEB_102392_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pragpur Electronics And Electrical Works and Suppliers Pvt Ltd (BID ID -511245) 739345.48 L1
2 M/S S P Electrical & Engineers (BID ID -511496) 780319.50 L2
3 MS Sonu Kumar A Class Govt Cont (BID ID -511492) 786121.14 L3
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