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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹2.2 LAccepted-AOC SHAMSHERPUR PAONTA SAHIB DISTT SIRMOUR HP | PAONTA SAHIB | SIRMOUR | HP | l1 | Accepted-AOC Awared | |
| 2 | l2₹2.8 L+₹54,102 (24.3%)Rejected-Finance H NO 164 4 BADRI NAGAR PAONTA TEHSIL PAONTA SAHIB DISTT SIRMOUR HP PIN CODE 173025 | PAONTA SAHIB | SIRMOUR | HIMACHAL PRADESH | 173025 | l2 | Rejected-Finance ok | |
| 3 | l3₹3.4 L+₹1.2 L (54.1%)Rejected-Finance | l3 | Rejected-Finance ok | |
| 4 | l4₹4.2 L+₹1.9 L (87.2%)Rejected-Finance VILLAGE KHERI CHANDIAN P O KANJOLA KALAN TEHSIL DADAHU DISTT SIRMAUR HP | l4 | Rejected-Finance ok |
Tender Value
₹4.1 L
EMD Value
₹4,083
Closing Date
17 Mar 2025, 11:00 amClosed
SR XEN PAONTA SAHIB
SR XEN PAONTA SAHIB
Permanent restoration of HTANDLT Lines damages at Various location ie HT Line damage at Pab shirgoun LWSS Shiila AND LWSS Bokala Pab and LT Line damage at BorarJuinalSanga Baas Pawa AND Kaffota due to heavy rain fall
2025_HPSEB_101217_1
PED 111/2024-25
Open Tender
Electrical Works
Percentage
PAONTA SAHIB
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹4,083
9 Jul 2025
6 Mar 2025
17 Mar 2025
6 Mar 2025
17 Mar 2025
6 Mar 2025
6 Mar 2025 - 17 Mar 2025
eProcurement System Government of Himachal Pradesh Created By: Anshul Thakur Created Date/Time: 26-Mar-2025 02:09 PM Tender Title: PED 111/2024-25 Tender ID: 2025_HPSEB_101217_1
Tender Inviting Authority: Sr. Executive Engineer, ED, HPSEBL, Paonta Sahib
Name of Work: Permanent restoration of HT< Lines damages at Various location i.e HT Line damage at Pab, shirgoun, LWSS Shiila & LWSS Bokala Pab and LT Line damage at Borar,Juinal,Sanga Baas, Pawa & Kaffota due to heavy rain fall
Contract No: 01704-265100, [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 DHARMENDER VERMA (GSTN-02ABNPV6715D2ZM) BID ID -501923 408317.00 2.00 416483.34 Four Lakh Sixteen Thousand Four Hundred and Eighty Three
2.00 M/s Sharma Electrical (GSTN-02AWRPS5748Q1ZH) BID ID -501932 408317.00 -16.00 342986.28 Three Lakh Fourty Two Thousand Nine Hundred and Eighty Six
3.00 M/s Shri Krishna Enterprises (GSTN-NA) BID ID -501138 408317.00 -45.50 222532.77 Two Lakh Twenty Two Thousand Five Hundred and Thirty Two
4.00 M/S C.K. Enterprises (GSTN-NA) BID ID -501657 408317.00 -32.25 276634.77 Two Lakh Seventy Six Thousand Six Hundred and Thirty Four
Lowest Amount Quoted BY: M/s Shri Krishna Enterprises(222532.77)
BOQ Summary Details Tender Title: PED 111/2024-25 Tender ID: 2025_HPSEB_101217_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shri Krishna Enterprises (BID ID -501138) 222532.77 L1
2 M/S C.K. Enterprises (BID ID -501657) 276634.77 L2
3 M/s Sharma Electrical (BID ID -501932) 342986.28 L3
4 DHARMENDER VERMA (BID ID -501923) 416483.34 L4
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