Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.4 L+₹4,729.03 (3.54%)Rejected-Finance BLOCK A 16 SET NO 11 SDA COLONY VIKAS NAGAR SHIMLA 9 H P | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.4 L+₹5,404.60 (4.04%)Rejected-Finance VILLAGE BAGTA P O RAJGARH TEHSIL RAJGARH DISTT SIRMOUR H P | RAJGARH | SIRMOUR | H P | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹1,355
Closing Date
6 Mar 2025, 12:00 pmClosed
Er Narender Thakur
Sr Executive Engineer HPSEBL Rajgarh
Tender for permanent restoration of 3Ph LT line vill chakhal dungi ser kanog pabiyana under ESD Rajgarh
2025_HPSEB_100753_1
132/2024-25
Open Tender
Electrical Works
Percentage
30 days
Rajgarh
A Class
3 documents required · 3 mandatory
₹590
₹1,355
22 Mar 2025
27 Feb 2025
6 Mar 2025
27 Feb 2025
6 Mar 2025
27 Feb 2025
27 Feb 2025 - 5 Mar 2025
eProcurement System Government of Himachal Pradesh Created By: Narender Thakur Created Date/Time: 10-Mar-2025 02:27 PM Tender Title: 132/2024-25 Tender ID: 2025_HPSEB_100753_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division HPSEBL, Rajgarh
Name of Work:- E-Tender for Permanent restoration of power supply of in 11 KV HT Line at Village Shilanji, Dhaya, Pitali, Banjan, Kharadel due to endangered pole due to Heavy rain on Dated 20/02/2025 under ESD Rajgarh. (Ch to R/M of HT < Line under ESD Rajgarh for the Year 2024-25)
Contract No: 01799-221037, [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 vineet kumar (GSTN-NA) BID ID -499287 135115.00 3.00 139168.45 One Lakh Thirty Nine Thousand One Hundred and Sixty Eight
2.00 Manish Chauhan (GSTN-NA) BID ID -499198 135115.00 -1.00 133763.85 One Lakh Thirty Three Thousand Seven Hundred and Sixty Three
3.00 VIVEK SHARMA (GSTN-NA) BID ID -499064 135115.00 2.50 138492.88 One Lakh Thirty Eight Thousand Four Hundred and Ninty Two
Lowest Amount Quoted BY: Manish Chauhan(133763.85)
BOQ Summary Details Tender Title: 132/2024-25 Tender ID: 2025_HPSEB_100753_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manish Chauhan (BID ID -499198) 133763.85 L1
2 VIVEK SHARMA (BID ID -499064) 138492.88 L2
3 vineet kumar (BID ID -499287) 139168.45 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 .