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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC AT GROUND FLOOR MAIN BAZAAR MEHRE TEHSIL BARSAR DISTT HAMIRPUR H P PIN CODE 174305 | HAMIRPUR | HIMACHAL PRADESH | 174305 | ₹3.2 L Quoted ₹3.3 L | L1 | Accepted-AOC L-1 |
| 2 | L2₹3.4 L+₹10,268.58 (3.15%)Rejected-Finance BILASPUR | ₹3.4 L+₹10,268.58 (3.15%) | L2 | Rejected-Finance DUE TO L2 |
| 3 | L3₹3.7 L+₹45,217.17 (13.9%)Rejected-Finance | ₹3.7 L+₹45,217.17 (13.9%) | L3 | Rejected-Finance DUE TO L3 |
| 4 | L4₹3.8 L+₹53,113.35 (16.3%)Rejected-AOC BILASPUR | ₹3.8 L+₹53,113.35 (16.3%) | L4 | Rejected-AOC L-4 |
| 5 | L4₹3.8 L+₹53,113.35 (16.3%)Rejected-Finance SHED NO 9 TAHLIWAL DISTT UNA H P | ₹3.8 L+₹53,113.35 (16.3%) | L4 | Rejected-Finance DUE TO L4 |
Tender Value
₹3.5 L
EMD Value
₹3,540
Closing Date
15 Apr 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,63 KVA Sub-Station for SOP to 37.40Kw load for newly constructed building, to Jal Shakti Vibhag Thanakalan TS No-222/2024-25 WBS NO-D-24-3826 under ESD HPSEBL Thanakalan Bid No- UED/01/2025-26
2025_HPSEB_103533_1
BID NO-UED/01/2025-26
Open Tender
Electrical Works
Percentage
90 days
newly constructed building, to Jal Shakti Vibhag
AS PER SBD
3 documents required · 3 mandatory
₹590
₹3,540
18 Jul 2026
7 Apr 2025
16 Apr 2025
7 Apr 2025
15 Apr 2025
7 Apr 2025
eProcurement System Government of Himachal Pradesh Created By: Yashvinder Singh Created Date/Time: 23-Apr-2025 03:17 PM Tender Title: BID NO- UED/01/2025-26 Tender ID: 2025_HPSEB_103533_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Division HPSEBL Una
Name of Work:--Tender for providing 11kV HT Line and proposed 11/0.4kV,63 KVA Sub-Station for SOP to 37.40Kw load for newly constructed building, to Jal Shakti Vibhag Thanakalan TS No-222/2024-25 WBS NO-D-24-3826 under ESD HPSEBL Thanakalan Bid No- UED/01/2025-26.
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 M/S Raizada Enterprises (GSTN-NA) BID ID -510021 354089.25 4.77 370979.05 Three Lakh Seventy Thousand Nine Hundred and Seventy Nine
2.00 Duvedi Electricals (GSTN-NA) BID ID -510859 354089.25 7.00 378875.23 Three Lakh Seventy Eight Thousand Eight Hundred and Seventy Five
3.00 AVINEW SOLUTION PVT LTD (GSTN-NA) BID ID -510916 354089.25 -5.10 336030.46 Three Lakh Thirty Six Thousand Thirty
4.00 Pawan Kumar Sharma Govt. Contractor (GSTN-NA) BID ID -510472 354089.25 7.00 378875.23 Three Lakh Seventy Eight Thousand Eight Hundred and Seventy Five
5.00 Ravi Kumar (GSTN-NA) BID ID -510847 354089.25 -8.00 325761.88 Three Lakh Twenty Five Thousand Seven Hundred and Sixty One
Lowest Amount Quoted BY: Ravi Kumar(325761.88)
BOQ Summary Details Tender Title: BID NO- UED/01/2025-26 Tender ID: 2025_HPSEB_103533_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ravi Kumar (BID ID -510847) 325761.88 L1
2 AVINEW SOLUTION PVT LTD (BID ID -510916) 336030.46 L2
3 M/S Raizada Enterprises (BID ID -510021) 370979.05 L3
4 Pawan Kumar Sharma Govt. Contractor (BID ID -510472) 378875.23 L4
5 Duvedi Electricals (BID ID -510859) 378875.23 L4
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