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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.8 L+₹16,398.90 (6.29%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.4 L+₹77,074.83 (29.6%)Rejected-Finance 27 H B COLONY SAPROON SOLAN H P | SOLAN | SOLAN | HIMACHAL PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.7 L+₹1.1 L (40.9%)Rejected-Finance NIL | L4 | Rejected-Finance L4 |
Tender Value
₹3.3 L
EMD Value
₹3,280
Closing Date
9 Jan 2025, 4:00 pmClosed
Addl. Superintending Engineer
Addl. Superintending Engineer (E) Division, HPSEBL, Solan
E Tendering on partial turnkey for prov SOP to Incubation Center at UHF Nauni University in E Section Oachghat under Electrical Sub Division No III HPSEBL Solan
2025_HPSEB_97417_1
E1 2024-25
Open Tender
Electrical Works
Turn-key
180 days
(E) Division, HPSEBL
A-Class Electrical License with Chief Electrical Inspector Shimla
9 documents required · 9 mandatory
₹590
₹3,280
10 Jan 2025
3 Jan 2025
10 Jan 2025
3 Jan 2025
9 Jan 2025
3 Jan 2025
3 Jan 2025 - 9 Jan 2025
eProcurement System Government of Himachal Pradesh Created By: Rahul Verma Created Date/Time: 10-Jan-2025 01:17 PM Tender Title: E1 2024-25 Tender ID: 2025_HPSEB_97417_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Solan
Name of Work: e-Tendering on partial turnkey for prov. SOP to Incubation Center at UHF Nauni University in (E) Section Oachghat under Electrical Sub Division No-III, HPSEBL, Solan [T.S. No.: 72/2024-25; Sanctioned Amount: Rs. 542960/- Only; Name of Scheme: Deposit; Estimate Sanctioned Date: 12.12.2024]
Contract No: 01792-221418, [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 Srishti Enterprises (GSTN-02ACJPA6983D1ZW) BID ID -469569 327978.00 3.00 337817.34 Three Lakh Thirty Seven Thousand Eight Hundred and Seventeen
2.00 Chaman Lal Electrical and Hardware Contractor (GSTN-NA) BID ID -469602 327978.00 -20.50 260742.51 Two Lakh Sixty Thousand Seven Hundred and Fourty Two
3.00 Manish Chauhan (GSTN-NA) BID ID -469598 327978.00 -15.50 277141.41 Two Lakh Seventy Seven Thousand One Hundred and Fourty One
4.00 Nivesh Engineering and Power Solutions (GSTN-NA) BID ID -469669 327978.00 12.00 367335.36 Three Lakh Sixty Seven Thousand Three Hundred and Thirty Five
Lowest Amount Quoted BY: Chaman Lal Electrical and Hardware Contractor(260742.51)
BOQ Summary Details Tender Title: E1 2024-25 Tender ID: 2025_HPSEB_97417_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chaman Lal Electrical and Hardware Contractor (BID ID -469602) 260742.51 L1
2 Manish Chauhan (BID ID -469598) 277141.41 L2
3 Srishti Enterprises (BID ID -469569) 337817.34 L3
4 Nivesh Engineering and Power Solutions (BID ID -469669) 367335.36 L4
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