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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.5 LAccepted-Finance VILLAGE DINAK P O KANAID TEHSIL SUNDERNAGAR | BILASPUR | HIMACHAL PRADESH | 174001 | L1 | Accepted-Finance being 1 | |
| 2 | L2₹33.8 L+₹2.3 L (7.19%)Rejected-Finance | L2 | Rejected-Finance being L2 | |
| 3 | L3₹37.3 L+₹5.8 L (18.3%)Rejected-Finance 00 KIWADI SAFEDABAD BARABANKI BARABANKI UTTAR PRADESH 225001 | BARABANKI | UTTAR PRADESH | 225001 | L3 | Rejected-Finance being L3 | |
| 4 | L4₹40.1 L+₹8.6 L (27.2%)Rejected-Finance | L4 | Rejected-Finance being L4 | |
| 5 | L5₹43.7 L+₹12.2 L (38.6%)Rejected-Finance | L5 | Rejected-Finance being L5 |
Tender Value
₹45.1 L
EMD Value
₹90,200
Closing Date
2 Apr 2025, 5:00 pmClosed
XEN Electrical Division No. 1 Shimla
The Executive Engineer Electrical Division No-1 HPPWD Shimla-9
CO Govt. Community Health Center at Shoghi Tehsil Distt. Shimla HP SH Providing E.I therein
2025_PWD_102985_1
Electrical Division-I dated 26.03.2025
Open Tender
Electrical Works
Percentage
365 days
SHIMLA
Please refer Tender documents.
9 documents required · 9 mandatory
₹2,000
₹90,200
28 May 2025
26 Mar 2025
3 Apr 2025
26 Mar 2025
2 Apr 2025
26 Mar 2025
eProcurement System Government of Himachal Pradesh Created By: S. R Tomer Created Date/Time: 28-May-2025 11:14 AM Tender Title: CO Govt. Community Health Center at Shoghi Tehsil Distt. Shimla HP SH Providing E.I therein Tender ID: 2025_PWD_102985_1
Tender Inviting Authority: The Executive Engineer Electrical Division No-1 HPPWD Shimla-9
Name of Work: C/O Govt. Community Health Centre at Shoghi, Tehsil & Distt Shimla HP (SH: Providing E.I therein).
Contract No: PW-ED-AB-Tender 7490-7495 dt. 11-03-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sharma and Company (GSTN-02AKBPS9947H1ZV) BID ID -507201 4505614.00 -25.00 3379210.50 Thirty Three Lakh Seventy Nine Thousand Two Hundred and Ten
2.00 Bhardwaj Electrical Co. (GSTN-02ADLPB8270BIZ3) BID ID -507325 4505614.00 -30.03 3152578.12 Thirty One Lakh Fifty Two Thousand Five Hundred and Seventy Eight
3.00 Kumar Enterprises (GSTN-02ADXPS6075P1ZI) BID ID -508535 4505614.00 -17.22 3729747.27 Thirty Seven Lakh Twenty Nine Thousand Seven Hundred and Fourty Seven
4.00 D.S Ranta Electrical Contractor (GSTN-02ABAPR2317L1ZX) BID ID -508701 4505614.00 -11.00 4009996.46 Fourty Lakh Nine Thousand Nine Hundred and Ninty Six
5.00 Haminder Pal (GSTN-NA) BID ID -508639 4505614.00 -3.00 4370445.58 Fourty Three Lakh Seventy Thousand Four Hundred and Fourty Five
Lowest Amount Quoted BY: Bhardwaj Electrical Co.(3152578.12)
BOQ Summary Details Tender Title: CO Govt. Community Health Center at Shoghi Tehsil Distt. Shimla HP SH Providing E.I therein Tender ID: 2025_PWD_102985_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bhardwaj Electrical Co. (BID ID -507325) 3152578.12 L1
2 Sharma and Company (BID ID -507201) 3379210.50 L2
3 Kumar Enterprises (BID ID -508535) 3729747.27 L3
4 D.S Ranta Electrical Contractor (BID ID -508701) 4009996.46 L4
5 Haminder Pal (BID ID -508639) 4370445.58 L5
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