Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.1 LAccepted-AOC VPO ATTARA TEHSIL NURPUR DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | L1 | Accepted-AOC Rate Coated lower side | |
| 2 | L2₹12.6 L+₹54,804.99 (4.55%)Rejected-AOC | L2 | Rejected-AOC Rate coated higher side | |
| 3 | L3₹13.4 L+₹1.4 L (11.4%)Rejected-AOC | L3 | Rejected-AOC Rate coated higher side | |
| 4 | L4₹13.8 L+₹1.8 L (14.8%)Rejected-AOC | L4 | Rejected-AOC Rate coated higher side | |
| 5 | L5₹14.4 L+₹2.3 L (19.3%)Rejected-AOC VPO BARI TEHSIL FATEHPUR DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L5 | Rejected-AOC Rate coated higher side |
Tender Value
Refer Docs
EMD Value
₹13,701
Closing Date
25 Mar 2025, 11:00 amClosed
Sr. Executive Engineer
ED Indora at Kandrori
Prov. and Erection of 100 KVA DTR along with HT Line at Khubber Under ESD Indora
2025_HPSEB_102160_1
IED/46/2024-25
Open Tender
Electrical Works
Turn-key
90 days
Indora
as Per SBD
3 documents required · 3 mandatory
₹590
₹13,701
22 Apr 2025
17 Mar 2025
25 Mar 2025
17 Mar 2025
25 Mar 2025
18 Mar 2025
17 Mar 2025 - 25 Mar 2025
eProcurement System Government of Himachal Pradesh Created By: Sandip Sanyal Created Date/Time: 26-Mar-2025 11:47 AM Tender Title: IED-46/2024-25 Tender ID: 2025_HPSEB_102160_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Divison HPSEBL Indora.
Name of Work: Estimate for providing SOP to Jal Shakati vibhag to proposed 11/0.4KV 100KVA S/Stn a/w HT Line at Khubber in (E ) Sec. Dah under ESD Indora. (T.S. No. 114/2024-25)
Contract No: IED-46/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SACHIN KUMAR (GSTN-NA) BID ID -505637 1370124.68 7.00 1466033.41 Fourteen Lakh Sixty Six Thousand Thirty Three
2.00 Vishkarma Electric Works (GSTN-NA) BID ID -505728 1370124.68 1.00 1383825.93 Thirteen Lakh Eighty Three Thousand Eight Hundred and Twenty Five
3.00 SHUBHAM ELECTRICALS (GSTN-NA) BID ID -505736 1370124.68 -2.00 1342722.19 Thirteen Lakh Fourty Two Thousand Seven Hundred and Twenty Two
4.00 sanjeev kumar kalia (GSTN-NA) BID ID -505638 1370124.68 8.00 1479734.65 Fourteen Lakh Seventy Nine Thousand Seven Hundred and Thirty Four
5.00 Sh. Bir Singh Sandhu (GSTN-NA) BID ID -505543 1370124.68 -8.00 1260514.71 Tweleve Lakh Sixty Thousand Five Hundred and Fourteen
6.00 Aman Deep (GSTN-NA) BID ID -506129 1370124.68 5.00 1438630.91 Fourteen Lakh Thirty Eight Thousand Six Hundred and Thirty
7.00 SUNIL RANA ELECTRICAL CONTRACTOR (GSTN-NA) BID ID -505684 1370124.68 -12.00 1205709.72 Tweleve Lakh Five Thousand Seven Hundred and Nine
Lowest Amount Quoted BY: SUNIL RANA ELECTRICAL CONTRACTOR(1205709.72)
BOQ Summary Details Tender Title: IED-46/2024-25 Tender ID: 2025_HPSEB_102160_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL RANA ELECTRICAL CONTRACTOR (BID ID -505684) 1205709.72 L1
2 Sh. Bir Singh Sandhu (BID ID -505543) 1260514.71 L2
3 SHUBHAM ELECTRICALS (BID ID -505736) 1342722.19 L3
4 Vishkarma Electric Works (BID ID -505728) 1383825.93 L4
5 Aman Deep (BID ID -506129) 1438630.91 L5
6 SACHIN KUMAR (BID ID -505637) 1466033.41 L6
7 sanjeev kumar kalia (BID ID -505638) 1479734.65 L7
stage.html
html • 0.06 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 .