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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.0 LAccepted-AOC VILL CHANDPUR P O KHOUDA SUB TEHSIL TIHRA DISTT MANDI | MANDI | HIMACHAL PRADESH | 175001 | L-1 | Accepted-AOC BEING L-1 | |
| 2 | L-2₹3.4 L+₹1,952.04 (0.57%)Rejected-Finance A CLASS GOVT CONTRACTOR V P O TANEHAR TEHSIL DHARAMPUR DISTT MANDI | L-2 | Rejected-Finance Being-L2 | |
| 3 | L-3₹3.5 L+₹6,463.42 (1.90%)Rejected-Finance DEGREE COLLAGE 001 NEAR HAMIRPUR ANU HAMIRPUR H P | L-3 | Rejected-Finance Being-L3 | |
| 4 | L-4₹3.5 L+₹6,983.96 (2.05%)Rejected-Finance VILL DOH PO BADHANI TEHSIL BHORANJ DISTT H PUR H P | L-4 | Rejected-Finance Being-L4 | |
| 5 | L-5₹3.9 L+₹52,488.11 (15.4%)Rejected-Finance | L-5 | Rejected-Finance Being-L5 |
Tender Value
₹5.1 L
EMD Value
₹5,118
Closing Date
24 May 2025, 11:00 amClosed
Sr. XEN
ELECTRICAL DIVISION DHARAMPUR
Estimate for SOP to 100 KVA 11/0.4 KV substation at Hukkal Jol in Electrical section Longani UESD- Dharampur HPSEBL.
2025_HPSEB_105574_1
1/2025-26
Open Tender
Supply and Erection
Percentage
30 days
Dharampur
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹5,118
28 May 2025
17 May 2025
24 May 2025
17 May 2025
24 May 2025
17 May 2025
eProcurement System Government of Himachal Pradesh Created By: santosh kumar Created Date/Time: 24-May-2025 03:16 PM Tender Title: 1/2025-26 Tender ID: 2025_HPSEB_105574_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Division HPSEBL Dharampur
Name of Work: Estimate for SOP to 100 KVA 11/0.4 KV substation at Hukkal Jol in Electrical section Longani UESD- Dharampur HPSEBL.
Tender Enquiry no.:1/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 hari om enterprises (GSTN-NA) BID ID -518593 433786.00 -20.11 346551.64 Three Lakh Fourty Six Thousand Five Hundred and Fifty One
2.00 KARTAR CHAND (GSTN-NA) BID ID -518530 433786.00 -21.60 340088.22 Three Lakh Fourty Thousand Eighty Eight
3.00 ONKAR SINGH (GSTN-NA) BID ID -518350 433786.00 -9.50 392576.33 Three Lakh Ninty Two Thousand Five Hundred and Seventy Six
4.00 M/s. R.K. Govt. Contractor (GSTN-NA) BID ID -518768 433786.00 -19.99 347072.18 Three Lakh Fourty Seven Thousand Seventy Two
5.00 Pawan Kumar Govt. Contractor (GSTN-NA) BID ID -518661 433786.00 -21.15 342040.26 Three Lakh Fourty Two Thousand Fourty
Lowest Amount Quoted BY: KARTAR CHAND(340088.22)
BOQ Summary Details Tender Title: 1/2025-26 Tender ID: 2025_HPSEB_105574_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARTAR CHAND (BID ID -518530) 340088.22 L1
2 Pawan Kumar Govt. Contractor (BID ID -518661) 342040.26 L2
3 hari om enterprises (BID ID -518593) 346551.64 L3
4 M/s. R.K. Govt. Contractor (BID ID -518768) 347072.18 L4
5 ONKAR SINGH (BID ID -518350) 392576.33 L5
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