Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-AOC HIMACHAL PRADESH | SHIMLA | HIMACHAL PRADESH | 171001 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹6.9 L+₹33,961.42 (5.20%)Rejected-AOC VPO BARI TEHSIL FATEHPUR DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L2 | Rejected-AOC rejected | |
| 3 | L3₹9.5 L+₹3.0 L (45.9%)Rejected-AOC 1ST FLOOR AMRIT EDUCATION GOVT DEGREE COLLAGE ROAD DHALIARA TEHSIL DEHRA DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | L3 | Rejected-AOC rejected |
Tender Value
Refer Docs
EMD Value
₹8,430
Closing Date
6 May 2025, 12:00 pmClosed
Sr. Executive Engineer
Electrical Division HPSEBL Jawali
Tender for Supply of equipment/material, design, erection, testing an commissioning SOP to Civil Hospital Jawali by providing 11/0.4KV, 100 KVA Sub Station a/w CT-PT Combined Unit, 11KV HT Line an 3-Ph LT Line an new LT Cable (3.5 Core, Armour) 240 m
2025_HPSEB_104284_1
JED 01/2025-26
Open Tender
Supply and Erection
Turn-key
90 days
ED Jawali
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹8,430
14 May 2025
23 Apr 2025
6 May 2025
23 Apr 2025
6 May 2025
23 Apr 2025
eProcurement System Government of Himachal Pradesh Created By: Vishal Paterwal Created Date/Time: 08-May-2025 11:18 AM Tender Title: JED 01/2025-26 Tender ID: 2025_HPSEB_104284_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Division HPSEBL Jawali.
Name of Work: Tender for Supply of equipment/material, design, erection, testing & commissioning SOP to Civil Hospital Jawali by providing 11/0.4KV, 100 KVA Sub Station a/w CT-PT Combined Unit, 11KV HT Line & 3-Ph LT Line & new LT Cable (3.5 Core, Armour) 240 mm² by replacing old/existing cable in Electrical Section Jawali UESD Jawali. (TS No.02/2025-26).
Contract No: JED 01/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ILLUMINATE MANAGEMENT AND GLOBAL SERVICES PVT LTD (GSTN-NA) BID ID -514962 842715.39 13.00 952267.95 Nine Lakh Fifty Two Thousand Two Hundred and Sixty Seven
2.00 Aman Deep (GSTN-NA) BID ID -514709 842715.39 -18.50 686812.73 Six Lakh Eighty Six Thousand Eight Hundred and Tweleve
3.00 SHYAM SINGH (GSTN-NA) BID ID -514729 842715.39 -22.53 652851.31 Six Lakh Fifty Two Thousand Eight Hundred and Fifty One
Lowest Amount Quoted BY: SHYAM SINGH(652851.31)
BOQ Summary Details Tender Title: JED 01/2025-26 Tender ID: 2025_HPSEB_104284_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHYAM SINGH (BID ID -514729) 652851.31 L1
2 Aman Deep (BID ID -514709) 686812.73 L2
3 ILLUMINATE MANAGEMENT AND GLOBAL SERVICES PVT LTD (BID ID -514962) 952267.95 L3
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 .