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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L1 | Accepted-AOC Lowest Bid | |
| 2 | L2₹3.0 L+₹14,853.72 (5.16%)Rejected-Finance VPO JHAJRA TEHSIL NALAGARH DISTT SOLAN | SOLAN | HIMACHAL PRADESH | 171102 | L2 | Rejected-Finance Higher Rates | |
| 3 | L3₹3.0 L+₹16,355.33 (5.68%)Rejected-Finance HPSEBL THALOUT | KANGRA | HIMACHAL PRADESH | 176201 | L3 | Rejected-Finance Higher Rates | |
| 4 | L4₹3.4 L+₹56,858.12 (19.7%)Rejected-Finance ELECTRICAL DIVISION HPSEBL MANDI | L4 | Rejected-Finance Higher Rates | |
| 5 | L5₹3.5 L+₹64,974.91 (22.6%)Rejected-Finance | L5 | Rejected-Finance Higher Rates |
Tender Value
₹4.1 L
EMD Value
₹4,060
Closing Date
6 Feb 2025, 3:00 pmClosed
Sr.Executive Engineer ,ED Arki
Electrical Division HPSEBL,Arki, District Solan
Providing SOP to LIS Scheme Pajeena by providing 63KVA SStn., aw LT line 3-phase in E section Chandi under Electrical Sub-Division, HPSEBL, Darlaghat.
2025_HPSEB_98997_1
HPSEBL/AED/NIT-07/2024-25
Open Tender
Electrical Works
Percentage
60 days
Under Electrical Division HPSEBL, Arki
Please refer Tender documents.
11 documents required · 11 mandatory
₹590
₹4,060
Yes
14 Feb 2025
31 Jan 2025
7 Feb 2025
31 Jan 2025
6 Feb 2025
31 Jan 2025
eProcurement System Government of Himachal Pradesh Created By: Sandeep Kumar Created Date/Time: 11-Feb-2025 02:28 PM Tender Title: Providing SOP to LIS Scheme Pajeena by providing 63KVA SStn., aw LT line 3-phase in E section Chandi under Electrical Sub-Division, HPSEBL, Darlaghat. Tender ID: 2025_HPSEB_98997_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Arki Distt. Solan. 01796-220745
Name of Work: "E-Tender for Providing SOP to LIS Scheme Pajneea by providing 63KVA S/Stn., a/w LT line (3-phase) in (E) section Chandi under Electrical Sub-Division, HPSEBL, Darlaghat. (T S. No. 98 & 99/2024-25, WBS No. D-24-3245 & D-24-3246) (Deposit I&PH/JSV) (on Partial turnkey basis) NIT Amount:- . `. 4,05,840/- only. EMD:- `.4,060 /- only.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINAY KUMAR SHARMA (GSTN-NA) BID ID -490341 405839.55 -15.00 344963.62 Three Lakh Fourty Four Thousand Nine Hundred and Sixty Three
2.00 Inder Singh (GSTN-NA) BID ID -490374 405839.55 -24.98 304460.83 Three Lakh Four Thousand Four Hundred and Sixty
3.00 ABS ENTERPRISES (GSTN-NA) BID ID -490393 405839.55 -25.35 302959.22 Three Lakh Two Thousand Nine Hundred and Fifty Nine
4.00 Chaman Lal Electrical and Hardware Contractor (GSTN-NA) BID ID -490511 405839.55 -29.01 288105.50 Two Lakh Eighty Eight Thousand One Hundred and Five
5.00 SHIVA ELECTRICAL & HARDWARE (GSTN-NA) BID ID -490501 405839.55 -13.00 353080.41 Three Lakh Fifty Three Thousand Eighty
Lowest Amount Quoted BY: Chaman Lal Electrical and Hardware Contractor(288105.50)
BOQ Summary Details Tender Title: Providing SOP to LIS Scheme Pajeena by providing 63KVA SStn., aw LT line 3-phase in E section Chandi under Electrical Sub-Division, HPSEBL, Darlaghat. Tender ID: 2025_HPSEB_98997_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chaman Lal Electrical and Hardware Contractor (BID ID -490511) 288105.50 L1
2 ABS ENTERPRISES (BID ID -490393) 302959.22 L2
3 Inder Singh (BID ID -490374) 304460.83 L3
4 VINAY KUMAR SHARMA (BID ID -490341) 344963.62 L4
5 SHIVA ELECTRICAL & HARDWARE (BID ID -490501) 353080.41 L5
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