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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹72,578Accepted-AOC VILL OLD JUBBAL P O TEH JUBBAL DISTT SHIMLA HP | SHIMLA | HIMACHAL PRADESH | 171001 | 1 | Accepted-AOC 1 | |
| 2 | 2₹73,517.93+₹939.91 (1.30%)Rejected-AOC R O 1ST FLOOR C O SANJEEV TEJTA VILL RAMPURI P O TEH JUBBAL DISTT SHIMLA H P | 2 | Rejected-AOC 2 | |
| 3 | 3₹75,953.55+₹3,375.53 (4.65%)Rejected-AOC V P O JHARAG TEHSIL JUBBAL DISTT SHIMLA HP | 3 | Rejected-AOC 3 | |
| 4 | 4₹79,361.77+₹6,783.75 (9.35%)Rejected-AOC 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | 4 | Rejected-AOC 4 |
Tender Value
₹81,732
Closing Date
26 Mar 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Sr. XEN ED Jubbal
O/o Sr. Executive Engineer Electrical Division Jubbal 171205
Meter Reading, Preparation and delivery of bills, preparation and serving of notice for defaulting consumers duly acknowledged by consumer or his representatives under Electrical Sub- Division , HPSEBL, Kiari.
2025_HPSEB_102437_1
JED-83/2024-25
Limited
Electrical Works
Percentage
180 days
Kiari
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
26 Apr 2025
19 Mar 2025
27 Mar 2025
20 Mar 2025
26 Mar 2025
20 Mar 2025
eProcurement System Government of Himachal Pradesh Created By: kamal jit Created Date/Time: 27-Mar-2025 03:42 PM Tender Title: Meter Reading, Preparation and delivery of bills, preparation and serving of notice for defaulting consumers duly acknowledged by consumer or his representatives under Electrical Sub- Division , HPSEBL, Kiari. Tender ID: 2025_HPSEB_102437_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Division HPSEBL Jubbal
Name of Work:-Meter Reading , Preparation and delivery of bills, preparation and serving of notice for defaulting consumers duly acknowledged by consumer or his representatives under Electrical Sub- Division , HPSEBL, Kiari (w.e.f. 01.04.2025 to 30.09.2025.)
Contract No: 94184 88935
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Deepak Aukta (GSTN-NA) BID ID -506691 81732.00 -11.20 72578.02 Seventy Two Thousand Five Hundred and Seventy Eight
2.00 Harvinder Singh Nurpta (GSTN-NA) BID ID -506251 81732.00 -7.07 75953.55 Seventy Five Thousand Nine Hundred and Fifty Three
3.00 SOLID SMART BUILDERS PRIVATE LIMITED (GSTN-NA) BID ID -506806 81732.00 -10.05 73517.93 Seventy Three Thousand Five Hundred and Seventeen
4.00 sanjeev kumar (GSTN-NA) BID ID -506722 81732.00 -2.90 79361.77 Seventy Nine Thousand Three Hundred and Sixty One
Lowest Amount Quoted BY: Deepak Aukta(72578.02)
BOQ Summary Details Tender Title: Meter Reading, Preparation and delivery of bills, preparation and serving of notice for defaulting consumers duly acknowledged by consumer or his representatives under Electrical Sub- Division , HPSEBL, Kiari. Tender ID: 2025_HPSEB_102437_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Deepak Aukta (BID ID -506691) 72578.02 L1
2 SOLID SMART BUILDERS PRIVATE LIMITED (BID ID -506806) 73517.93 L2
3 Harvinder Singh Nurpta (BID ID -506251) 75953.55 L3
4 sanjeev kumar (BID ID -506722) 79361.77 L4
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