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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-AOC 156 1 GANDHINAGAR 156 1 SEC 22 ANANDVATIKA SOCIETY GANDHINAGAR GUJARAT GANDHI NAGAR GUJARAT 382010 | GANDHINAGAR | GUJARAT | 382010 | L1 | Accepted-AOC AWARD OF CONTRACT | |
| 2 | L2₹7.1 L+₹39,275.71 (5.87%)Rejected-Finance V P O MISSERWALA PAONTA SAHIB | L2 | Rejected-Finance ok | |
| 3 | L3₹7.1 L+₹40,329.44 (6.03%)Rejected-Finance V P O MISSERWALA TEH PAONTA SAHIB | L3 | Rejected-Finance ok | |
| 4 | L4₹9.1 L+₹2.4 L (36.1%)Rejected-Finance VILLAGE KHERI CHANDIAN P O KANJOLA KALAN TEHSIL DADAHU DISTT SIRMAUR HP | L4 | Rejected-Finance ok | |
| 5 | Rejected-Technical | - | Rejected-Technical not qualified in terms of NIT Clause Number 1 |
Tender Value
₹9.6 L
EMD Value
₹9,579
Closing Date
25 Jul 2025, 11:00 amClosed
SR XEN PAONTA SAHIB
SR XEN PAONTA SAHIB
Tender for Shifting of 11 KV HT Line on Bhagwanpur Agriculture Feeder with underneath Transformers 1x250 KVA) with LT Lines one number 33 KV Structure due to road expension and Road Construction work by HPPWD department at Village Santoshgarh and Bal
2025_HPSEB_110476_1
PED-33/2025-26
Open Tender
Electrical Works
Percentage
PAONTA SAHIB
Please refer Tender documents.
5 documents required · 5 mandatory
₹590
₹9,579
27 Aug 2025
19 Jul 2025
25 Jul 2025
19 Jul 2025
25 Jul 2025
19 Jul 2025
19 Jul 2025 - 25 Jul 2025
eProcurement System Government of Himachal Pradesh Created By: Anshul Thakur Created Date/Time: 25-Jul-2025 03:51 PM Tender Title: PED-33/2025-26 Tender ID: 2025_HPSEB_110476_1
Tender Inviting Authority: Sr. Executive Engineer, ED, HPSEBL, Paonta Sahib
Name of Work: Tender for Shifting of 11 KV HT Line on Bhagwanpur Agriculture Feeder with underneath Transformers 1x250 KVA) with LT Lines one number 33 KV Structure due to road expension and Road Construction work by HPPWD department at Village Santoshgarh and Balluwala in ES Majra UESD Dhaulakuan
Contract No: 01704-265100, [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 kaushal Electricals (GSTN-02AAVFK7830M1ZS) BID ID -537392 957944.00 -17.77 787717.35 Seven Lakh Eighty Seven Thousand Seven Hundred and Seventeen
2.00 Budh Raj Singh (GSTN-02BZLPS1608F2ZJ) BID ID -537831 957944.00 -15.50 809462.68 Eight Lakh Nine Thousand Four Hundred and Sixty Two
3.00 DHARMENDER VERMA (GSTN-02ABNPV6715D2ZM) BID ID -538209 957944.00 -5.00 910046.80 Nine Lakh Ten Thousand Fourty Six
4.00 Nisar Mohd (GSTN-NA) BID ID -537221 957944.00 -26.10 707920.62 Seven Lakh Seven Thousand Nine Hundred and Twenty
5.00 Nasir Mohd Rawat (GSTN-NA) BID ID -537673 957944.00 -25.99 708974.35 Seven Lakh Eight Thousand Nine Hundred and Seventy Four
6.00 M/S C.K. Enterprises (GSTN-NA) BID ID -537864 957944.00 -25.25 716063.14 Seven Lakh Sixteen Thousand Sixty Three
7.00 Amal Associan engineering (GSTN-NA) BID ID -538169 957944.00 -5.00 910046.80 Nine Lakh Ten Thousand Fourty Six
8.00 SHUBHAM TRADING COMPANY (GSTN-NA) BID ID -538297 957944.00 -30.20 668644.91 Six Lakh Sixty Eight Thousand Six Hundred and Fourty Four
Lowest Amount Quoted BY: SHUBHAM TRADING COMPANY(668644.91)
BOQ Summary Details Tender Title: PED-33/2025-26 Tender ID: 2025_HPSEB_110476_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHUBHAM TRADING COMPANY (BID ID -538297) 668644.91 L1
2 Nisar Mohd (BID ID -537221) 707920.62 L2
3 Nasir Mohd Rawat (BID ID -537673) 708974.35 L3
4 M/S C.K. Enterprises (BID ID -537864) 716063.14 L4
5 kaushal Electricals (BID ID -537392) 787717.35 L5
6 Budh Raj Singh (BID ID -537831) 809462.68 L6
7 Amal Associan engineering (BID ID -538169) 910046.80 L7
8 DHARMENDER VERMA (BID ID -538209) 910046.80 L7
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