Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.5 LAccepted-AOC V AMB P O TEHSIL JAWALAMUKHI DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | L-1 | Accepted-AOC Being L1 | |
| 2 | L-2₹5.1 L−₹56,289.27 (10.0%)Rejected-Finance DEGREE COLLAGE 001 NEAR HAMIRPUR ANU HAMIRPUR H P | L-2 | Rejected-Finance Being L-2 | |
| 3 | L-3₹5.1 L−₹49,138.52 (8.74%)Rejected-Finance 0 AS ENTERPRISES DAYALACHACK HIRANAGAR KATHUA JAMMU KASHMIR 184144 | KATHUA | JAMMU AND KASHMIR | 184144 | L-3 | Rejected-Finance Being L-3 | |
| 4 | L-4₹5.2 L−₹46,449.34 (8.26%)Rejected-Finance BILASPUR | BILASPUR | CHHATTISGARH | 495001 | L-4 | Rejected-Finance Being L-4 | |
| 5 | L-5₹5.6 LSame as L-1Rejected-Finance C O NARENDRA RANA PLOT NO 37 38 INDUSTRIAL AREA RAJA KA BHAG NURPUR KANGRA HP 176201 | KANGRA | HIMACHAL PRADESH | 176201 | L-5 | Rejected-Finance Being L-5 |
Tender Value
₹7.2 L
EMD Value
₹7,211
Closing Date
26 Mar 2025, 10:00 amClosed
Sr. XEN
HPSEBL ED DHARAMPUR
Estimate for prov. SOP to Irrigation facilty of HP SHIVA project PH Kothuwan to MDT Dhalara in Electrical section Kothuwan UESD HPSEBL Sandhole.
2025_HPSEB_102331_1
63/2024-25
Open Tender
Supply and Erection
Percentage
Sandhole
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹7,211
2 May 2025
18 Mar 2025
26 Mar 2025
18 Mar 2025
26 Mar 2025
18 Mar 2025
eProcurement System Government of Himachal Pradesh Created By: santosh kumar Created Date/Time: 03-Apr-2025 12:47 PM Tender Title: 63/2024-25 Tender ID: 2025_HPSEB_102331_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Division HPSEBL Dharampur
Name of Work: Estimate for prov. SOP to Irrigation facilty of HP SHIVA project PH Kothuwan to MDT Dhalara in Electrical section Kothuwan UESD HPSEBL Sandhole. TS NO:- 43/2024-25 WBS:- D-24-3661
Tender Enquiry no.:63/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Trigarth Industries Private Limited (GSTN-NA) BID ID -504956 611175.53 -8.00 562281.49 Five Lakh Sixty Two Thousand Two Hundred and Eighty One
2.00 Kartar Singh (GSTN-NA) BID ID -506517 611175.53 -24.00 464493.40 Four Lakh Sixty Four Thousand Four Hundred and Ninty Three
3.00 AS ENTERPRISES (GSTN-NA) BID ID -506520 611175.53 -16.04 513142.97 Five Lakh Thirteen Thousand One Hundred and Fourty Two
4.00 hari om enterprises (GSTN-NA) BID ID -506529 611175.53 -17.21 505992.22 Five Lakh Five Thousand Nine Hundred and Ninty Two
5.00 P K INDUSTRY (GSTN-NA) BID ID -506477 611175.53 -15.60 515832.15 Five Lakh Fifteen Thousand Eight Hundred and Thirty Two
Lowest Amount Quoted BY: Kartar Singh(464493.40)
BOQ Summary Details Tender Title: 63/2024-25 Tender ID: 2025_HPSEB_102331_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kartar Singh (BID ID -506517) 464493.40 L1
2 hari om enterprises (BID ID -506529) 505992.22 L2
3 AS ENTERPRISES (BID ID -506520) 513142.97 L3
4 P K INDUSTRY (BID ID -506477) 515832.15 L4
5 Trigarth Industries Private Limited (BID ID -504956) 562281.49 L5
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 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 .