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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC VILLAGE MALOH MASHOG PO SHARGAON TEHSIL RAJGARH DISTT SIRMOUR HP 173223 | RAJGARH | SIRMOUR | HIMACHAL PRADESH | 173223 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.8 L+₹7,034.56 (3.96%)Rejected-Finance BLOCK A 16 SET NO 11 SDA COLONY VIKAS NAGAR SHIMLA 9 H P | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.9 L+₹8,265.61 (4.65%)Rejected-Finance VILLAGE BAGTA P O RAJGARH TEHSIL RAJGARH DISTT SIRMOUR H P | RAJGARH | SIRMOUR | H P | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹1,760
Closing Date
23 May 2025, 12:00 pmClosed
Er Narender Thakur
Sr Execuitve Engineer Electrical Division HPSEB ltd Rajgarh
Tender for Permanent restoration of 11 KV HT Line at Village Village Ranaghat and Galogshake and LT Line at Village Dhamla, Jadol Taproli, Kotla Bangi, Manwa, Khaniud, Danech, Chandol damage due to heavy RainDated 2 and3/05/2025 under ESD Rajgarh
2025_HPSEB_105547_1
19/2025-26
Open Tender
Electrical Works
Percentage
30 days
Rajgarh
A Class
3 documents required · 3 mandatory
₹590
₹1,760
17 Jul 2025
17 May 2025
24 May 2025
17 May 2025
23 May 2025
17 May 2025
17 May 2025 - 20 May 2025
eProcurement System Government of Himachal Pradesh Created By: Narender Thakur Created Date/Time: 24-May-2025 04:50 PM Tender Title: 19/2025-26 Tender ID: 2025_HPSEB_105547_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division HPSEBL, Rajgarh
Name of Work:-E-Tender for Permanent restoration of power supply of 11 KV HT Line at Village Village Ranaghat and Galogshake and LT Line at Village :- Dhamla, Jadol Taproli, Kotla Bangi, Manwa, Khaniud, Danech, Chandol and S/area damage due to heavy Storms/Rain on Dated 02 &03/05/2025 under ESD Rajgarh (Ch to R/M of HT < Line under ESD Rajgarh for the Year 2025-26)
Contract No: 01799-221037, [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 VIVEK SHARMA (GSTN-NA) BID ID -518237 175864.00 5.00 184657.20 One Lakh Eighty Four Thousand Six Hundred and Fifty Seven
2.00 vineet kumar (GSTN-NA) BID ID -518419 175864.00 5.70 185888.25 One Lakh Eighty Five Thousand Eight Hundred and Eighty Eight
3.00 SAROJ ENTERPRISES (GSTN-NA) BID ID -518213 175864.00 1.00 177622.64 One Lakh Seventy Seven Thousand Six Hundred and Twenty Two
Lowest Amount Quoted BY: SAROJ ENTERPRISES(177622.64)
BOQ Summary Details Tender Title: 19/2025-26 Tender ID: 2025_HPSEB_105547_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAROJ ENTERPRISES (BID ID -518213) 177622.64 L1
2 VIVEK SHARMA (BID ID -518237) 184657.20 L2
3 vineet kumar (BID ID -518419) 185888.25 L3
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