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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₹3.9 LAccepted-AOC | L1 | Accepted-AOC as per committee | |
| 2 | L2₹3.9 L+₹4,908.74 (1.27%)Rejected-Finance N A | FARIDABAD | HARYANA | 121004 | L2 | Rejected-Finance Rates quoted higher than L1 | |
| 3 | L3₹4.0 L+₹16,596.23 (4.28%)Rejected-Finance | L3 | Rejected-Finance Rates quoted higher than L1 | |
| 4 | L4₹4.1 L+₹17,531.23 (4.52%)Rejected-Finance VPO BARI TEHSIL FATEHPUR DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L4 | Rejected-Finance Rates quoted higher than L1 |
Tender Value
Refer Docs
EMD Value
₹4,680
Closing Date
24 Jan 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. Executive Engg. HPSEBL ED FAtehpur
Sr. Executive Engg. HPSEBL ED Fatehpur
CONSUMER BILLING OF ESD REHAN FOR FIVE MONTHS.
2025_HPSEB_98149_1
FED-55/2024-25
Open Tender
Manpower Supply
Percentage
150 days
ESD REHAN
AS PER SBD
3 documents required · 3 mandatory
₹590
₹4,680
31 Jan 2025
16 Jan 2025
24 Jan 2025
16 Jan 2025
24 Jan 2025
16 Jan 2025
16 Jan 2025 - 24 Jan 2025
eProcurement System Government of Himachal Pradesh Created By: Rajneesh Sharma Created Date/Time: 27-Jan-2025 12:15 PM Tender Title: FED-55/2024-25 Tender ID: 2025_HPSEB_98149_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Divison HPSEBL Fatehpur.
Name of Work: Providing Monthly Manual and spot billing of 11052 (11052x5=55260) consumers per month ( Feb. 2025, March 2025, April 2025, May 2025 and June 2025 ) by loading of SBM, meter reading preparation of energy hills, delivery of energy bills to the consumers duly acknowledged, downloading of SBM, under electrical Sub-Division HPSEBL Rehan. (Ch. To R/M of Consumer Billing section under ESD Rehan.)
Contract No: FED - 55/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Aman Deep (GSTN-NA) BID ID -474242 467499.60 -13.30 405322.15 Four Lakh Five Thousand Three Hundred and Twenty Two
2.00 RAMESH CHAND (GSTN-NA) BID ID -472689 467499.60 -16.00 392699.66 Three Lakh Ninty Two Thousand Six Hundred and Ninty Nine
3.00 RAJESHWAR PATHANIA (GSTN-NA) BID ID -474247 467499.60 -13.50 404387.15 Four Lakh Four Thousand Three Hundred and Eighty Seven
4.00 KULDEEP CHAND BHARDWAJ (GSTN-NA) BID ID -472789 467499.60 -17.05 387790.92 Three Lakh Eighty Seven Thousand Seven Hundred and Ninty
Lowest Amount Quoted BY: KULDEEP CHAND BHARDWAJ(387790.92)
BOQ Summary Details Tender Title: FED-55/2024-25 Tender ID: 2025_HPSEB_98149_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KULDEEP CHAND BHARDWAJ (BID ID -472789) 387790.92 L1
2 RAMESH CHAND (BID ID -472689) 392699.66 L2
3 RAJESHWAR PATHANIA (BID ID -474247) 404387.15 L3
4 Aman Deep (BID ID -474242) 405322.15 L4
stage.html
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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