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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹1.7 LAccepted-AOC VILL CHIMOU P O MILLAH TEH SHILLAI | HIMACHAL PRADESH | l1 | Accepted-AOC awrded | |
| 2 | l2₹19,999.08−₹1.5 L (88.4%)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₹2.0 L+₹31,539.97 (18.3%)Rejected-Finance NOT SPECIFIED | l3 | Rejected-Finance ok | |
| 4 | l4₹2.6 L+₹83,351.54 (48.5%)Rejected-Finance V P O MISSERWALA TEH PAONTA SAHIB | l4 | Rejected-Finance ok |
Tender Value
₹2.9 L
EMD Value
₹2,867
Closing Date
26 Mar 2025, 12:00 pmClosed
SR XEN PAONTA SAHIB
SR XEN PAONTA SAHIB
E-Tender for Permanent restoration of Damages of LT Lines ESD Shillai
2025_HPSEB_102585_1
PED-135/2024-25
Open Tender
Electrical Works
Percentage
30 days
PAONTA SAHIB
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹2,867
17 Jul 2025
21 Mar 2025
26 Mar 2025
21 Mar 2025
26 Mar 2025
21 Mar 2025
eProcurement System Government of Himachal Pradesh Created By: Anshul Thakur Created Date/Time: 26-Mar-2025 04:02 PM Tender Title: PED-135/2024-25 Tender ID: 2025_HPSEB_102585_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Paonta Sahib
Name of Work: E-Tender for Permanent restoration of Damages of LT Lines at place i.e.Shillai at various locations due to Heavy Rain/Thunderstrom/Snow Damage on dated 06.02.2025 in E/S Shillai UESD Shillai. & Permanent restoration of Damages of LT Lines at place i.e.Timbi at various locations due to Heavy Rain/Thunderstrom/Snow Damage on dated 06.02.2025 in E/S Timbi UESD Shillai. & Permanent restoration of Damages of LT Lines at place i.e.Dharwa at various locations due to Heavy Rain/Thunderstrom/Snow Damage on dated 06.02.2025 in E/S Dharwa UESD Shillai. (NIT No. PED-135/2024-25).
Contract No: 01702-222349, [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 M/S C.K. Enterprises (GSTN-NA) BID ID -506378 286727.00 -30.25 199992.08 One Lakh Ninty Nine Thousand Nine Hundred and Ninty Two
2.00 Nasir Mohd Rawat (GSTN-NA) BID ID -505785 286727.00 -10.93 255387.74 Two Lakh Fifty Five Thousand Three Hundred and Eighty Seven
3.00 ARD Enterprises (GSTN-NA) BID ID -506461 286727.00 -29.00 203576.17 Two Lakh Three Thousand Five Hundred and Seventy Six
4.00 M/s Suresh Pal (GSTN-NA) BID ID -506595 286727.00 -40.00 172036.20 One Lakh Seventy Two Thousand Thirty Six
Lowest Amount Quoted BY: M/s Suresh Pal(172036.20)
BOQ Summary Details Tender Title: PED-135/2024-25 Tender ID: 2025_HPSEB_102585_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Suresh Pal (BID ID -506595) 172036.20 L1
2 M/S C.K. Enterprises (BID ID -506378) 199992.08 L2
3 ARD Enterprises (BID ID -506461) 203576.17 L3
4 Nasir Mohd Rawat (BID ID -505785) 255387.74 L4
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