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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.6 LAccepted-Finance VILL BHAI PO DAULATPUR TEH AND DISTRICT KANGRA 176031 | KANGRA | KANGRA | HIMACHAL PRADESH | 176031 | L-1 | Accepted-Finance L-1 Bidder | |
| 2 | L-2₹5.8 L+₹13,643 (2.43%)Rejected-Finance VPO GUMMER TEHSIL JAWALAMUKHI DISTT KANGRA H P | JAWALAMUKHI | KANGRA | HIMACHAL PRADESH | L-2 | Rejected-Finance L-2 Bidder | |
| 3 | L-3₹5.8 L+₹17,388 (3.10%)Rejected-Finance VILL KAMLAH PO BASARAL TEH NADAUN DISTT HAMIRPUR HP | NADAUN | HAMIRPUR | HIMACHAL PRADESH | L-3 | Rejected-Finance L-3 Bidder | |
| 4 | Not Admitted-Fee/PreQual/Technical VILLAGE KHADED P O CHOWAI TEHSIL ANNI DISTT KULLU HP | KULLU | HIMACHAL PRADESH | 172001 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical VILL MALHER P O MARHOON TEH PALAMPUR DISTT KANGRA H P | MANDI | HIMACHAL PRADESH | 175013 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹5.4 L
EMD Value
₹6,000
Closing Date
20 Dec 2024, 10:00 amClosed
Sr Executive Engineer
O/o Sr Executive Engineer ED Hamirpur
Prov. interlinking of 11 KV Feeder from existing 11 KV HT line in (E) section Chauri UESD Sujanpur. TS No. 108/2024-25 32100257-001-HMR-HT-048.
2024_HPSEB_96570_1
HPSEBL/EDHMR/E/2024-25/105
Open Tender
Electrical Works
Percentage
60 days
Sujanpur
Please refer to tender doc
2 documents required · 2 mandatory
₹590
₹6,000
2 Jan 2025
13 Dec 2024
20 Dec 2024
13 Dec 2024
20 Dec 2024
13 Dec 2024
eProcurement System Government of Himachal Pradesh Created By: Narender Pal Abrol Created Date/Time: 01-Jan-2025 12:01 PM Tender Title: HPSEBL/EDHMR/E/2024-25/105 Tender ID: 2024_HPSEB_96570_1
Tender Inviting Authority:
Name of Work: Prov. Interlinking of 11 KV Feeder from existing 11 KV HT line in (E) section Chauri UESD Sujanpur. TS No. 108/2024-25 32100257-001-HMR-HT-048.& LT Line at Jharnot in ES Tikker UESD HPSEBL, Lambloo. TS No. 57,58,59/2024-25 32100257-001-HMR-S/S-195, 32100257-001-HMR-HT-037, 32100257-001-HMR-LT-219.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS Sonu Kumar A Class Govt Cont (GSTN-NA) BID ID -460709 535001.00 4.95 561483.55 Five Lakh Sixty One Thousand Four Hundred and Eighty Three
2.00 JOGINDER SINGH GOVT CONTRACTOR (GSTN-NA) BID ID -460720 535001.00 7.50 575126.08 Five Lakh Seventy Five Thousand One Hundred and Twenty Six
3.00 Gurmail Singh Electrical Cont And Supplier (GSTN-NA) BID ID -460712 535001.00 8.20 578871.08 Five Lakh Seventy Eight Thousand Eight Hundred and Seventy One
Lowest Amount Quoted BY: MS Sonu Kumar A Class Govt Cont(561483.55)
BOQ Summary Details Tender Title: HPSEBL/EDHMR/E/2024-25/105 Tender ID: 2024_HPSEB_96570_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS Sonu Kumar A Class Govt Cont (BID ID -460709) 561483.55 L1
2 JOGINDER SINGH GOVT CONTRACTOR (BID ID -460720) 575126.08 L2
3 Gurmail Singh Electrical Cont And Supplier (BID ID -460712) 578871.08 L3
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