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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | ₹4.3 L | L1 | Accepted-AOC L-1 |
| 2 | L2₹4.4 L+₹3,098.88 (0.71%)Rejected-Finance SHED NO 9 TAHLIWAL DISTT UNA H P | ₹4.4 L+₹3,098.88 (0.71%) | L2 | Rejected-Finance DUE TO L2 |
| 3 | L3₹4.4 L+₹7,230.72 (1.66%)Rejected-Finance BILASPUR | ₹4.4 L+₹7,230.72 (1.66%) | L3 | Rejected-Finance DUE TO L3 |
Tender Value
₹4.1 L
EMD Value
₹4,131
Closing Date
24 May 2025, 11:00 amClosed
SR. XEN ED HPSEBL UNA
SR. XEN ED HPSEBL UNA
Tender for providing 11kV HT Line and proposed 11/0.4kV,100 KVA Sub-Station TS. NP-18/2025-26 alongwith LT Line electrification of agriculture connection at village Nangran and 3PH LT Line for electrification of agriculture connection from existin
2025_HPSEB_105456_1
BID NO-UED/17/2025-26
Open Tender
Electrical Works
Percentage
90 days
VILLAGE nANGRAN Santokhgarh
AS PER SBD
4 documents required · 4 mandatory
₹590
₹4,131
18 Jul 2026
16 May 2025
24 May 2025
16 May 2025
24 May 2025
16 May 2025
eProcurement System Government of Himachal Pradesh Created By: Yashvinder Singh Created Date/Time: 26-May-2025 04:36 PM Tender Title: BID NO-UED/17/2025-26 Tender ID: 2025_HPSEB_105456_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Division HPSEBL Una
Name of Work:--Tender for providing 11kV HT Line TS. No-18/2025-26 wbs no- 32100367-001-una-HT-014 and proposed 11/0.4kV,100 KVA Sub-Station TS. NP-18/2025-26 WBS NO- 32100367-001-UNA-DTR-021 alongwith LT Line TS NO-19/20258-26 WBS NO-32100367-001-UNA-LT-091 electrification of agriculture connection at village Nangran and 3PH LT Line for electrification of agriculture connection from existing 11/0.4kv,50 kva Sub-Station (Nangra Bela) at village Nangran Bella TS. NO-189/2024-25 WBS NO-32100367-001-UNA-LT-082 Bid No- UED/17/2025-26 under ESD HPSEBL Santokhgarh .
Contact No. 01975-238422
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pawan Kumar Sharma Govt. Contractor (GSTN-NA) BID ID -517734 413183.85 6.00 437975.04 Four Lakh Thirty Seven Thousand Nine Hundred and Seventy Five
2.00 M/S Raizada Enterprises (GSTN-NA) BID ID -518575 413183.85 5.25 434876.16 Four Lakh Thirty Four Thousand Eight Hundred and Seventy Six
3.00 Duvedi Electricals (GSTN-NA) BID ID -518209 413183.85 7.00 442106.88 Four Lakh Fourty Two Thousand One Hundred and Six
Lowest Amount Quoted BY: M/S Raizada Enterprises(434876.16)
BOQ Summary Details Tender Title: BID NO-UED/17/2025-26 Tender ID: 2025_HPSEB_105456_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Raizada Enterprises (BID ID -518575) 434876.16 L1
2 Pawan Kumar Sharma Govt. Contractor (BID ID -517734) 437975.04 L2
3 Duvedi Electricals (BID ID -518209) 442106.88 L3
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