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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹9.2 LAccepted-AOC A CLASS GOVT CONTRACTOR V P O TANEHAR TEHSIL DHARAMPUR DISTT MANDI | L-1 | Accepted-AOC Being L1 | |
| 2 | L-2₹7.9 L+₹8,109.88 (1.04%)Rejected-Finance 0 AS ENTERPRISES DAYALACHACK HIRANAGAR KATHUA JAMMU KASHMIR 184144 | KATHUA | JAMMU AND KASHMIR | 184144 | L-2 | Rejected-Finance Being L-2 | |
| 3 | L-3₹8.7 L+₹94,933.31 (12.2%)Rejected-Finance VILL CHANDPUR P O KHOUDA SUB TEHSIL TIHRA DISTT MANDI | MANDI | HIMACHAL PRADESH | 175001 | L-3 | Rejected-Finance Being L-3 |
Tender Value
₹11.3 L
EMD Value
₹11,258
Closing Date
26 Mar 2025, 10:00 amClosed
Sr. XEN
ED HPSEBL DHARAMPUR
Estimate for prov. SOP to Irrigation facilty of HP SHIVA project PH Banerdhi to MDT Jharera AND PH Banerdhi to MDT Banerdhi-2 in Electrical section Baroti UESD HPSEBL Dharampur.
2025_HPSEB_102306_1
60/2024-25
Open Tender
Supply and Erection
Percentage
Dharampur
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹11,258
2 May 2025
18 Mar 2025
26 Mar 2025
18 Mar 2025
26 Mar 2025
18 Mar 2025
eProcurement System Government of Himachal Pradesh Created By: santosh kumar Created Date/Time: 03-Apr-2025 12:16 PM Tender Title: 60/2024-25 Tender ID: 2025_HPSEB_102306_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Division HPSEBL Dharampur
Name of Work: Estimate for prov. SOP to Irrigation facilty of HP SHIVA project PH Banerdhi to MDT Jharera & PH Banerdhi to MDT Banerdhi-2 in Electrical section Baroti UESD HPSEBL Dharampur. TS NO:- 35/2024-25 WBS:- D-24-3313
Tender Enquiry no.:60/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARTAR CHAND (GSTN-NA) BID ID -506339 954103.61 -8.50 873004.80 Eight Lakh Seventy Three Thousand Four
2.00 AS ENTERPRISES (GSTN-NA) BID ID -506506 954103.61 -17.60 786181.37 Seven Lakh Eighty Six Thousand One Hundred and Eighty One
3.00 Pawan Kumar Govt. Contractor (GSTN-NA) BID ID -506547 954103.61 -18.45 778071.49 Seven Lakh Seventy Eight Thousand Seventy One
Lowest Amount Quoted BY: Pawan Kumar Govt. Contractor(778071.49)
BOQ Summary Details Tender Title: 60/2024-25 Tender ID: 2025_HPSEB_102306_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pawan Kumar Govt. Contractor (BID ID -506547) 778071.49 L1
2 AS ENTERPRISES (BID ID -506506) 786181.37 L2
3 KARTAR CHAND (BID ID -506339) 873004.80 L3
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