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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.4 LAccepted-AOC 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹1.4 L+₹7,332.43 (5.38%)Rejected-Finance VPO BANE DI HATTI TEHSIL DEHRA DISTT KANGRA H P | DEHRA | KANGRA | HIMACHAL PRADESH | L-2 | Rejected-Finance High Rate | |
| 3 | L-3₹1.4 L+₹8,064.27 (5.92%)Rejected-Finance VILL KAMLAH PO BASARAL TEH NADAUN DISTT HAMIRPUR HP | NADAUN | HAMIRPUR | HIMACHAL PRADESH | L-3 | Rejected-Finance Highest Rate |
Tender Value
Refer Docs
EMD Value
₹1,400
Closing Date
17 Feb 2025, 5:00 pmClosed
Sr. Executive Engineer
ED HPSEBL Nadaun
Tender for Restoration of 11/0.4Kv,250 KVA Post office DTR LT line Brocken by Dumper in the Name Sh. Rajender Rana VPO Nadaun on dated 30.11.2024 in E section Nadaun Under ESD Nadaun. ( On Turnkey Basis)
2025_HPSEB_99628_1
HPSEBL/ED NDN/E-Tender/24/2024-25
Open Tender
Civil Works
Turn-key
60 days
Nadaun
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹1,400
26 Mar 2025
11 Feb 2025
18 Feb 2025
11 Feb 2025
17 Feb 2025
11 Feb 2025
eProcurement System Government of Himachal Pradesh Created By: Karanbir Singh Patial Created Date/Time: 05-Mar-2025 12:39 PM Tender Title: HPSEBL/ED NDN/E-Tender/24/2024-25 Tender ID: 2025_HPSEB_99628_1
Tender Inviting Authority:
Name of Work: Tender for Restoration of 11/0.4Kv,250 KVA Post office DTR LT line Brocken by Dumper in the Name Sh. Rajender Rana VPO Nadaun on dated 30.11.2024 in E section Nadaun Under ESD Nadaun. ( On Turnkey Basis)
Contract No: HPSEBL/ED NDN/E-Tender/24/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S S P Electrical & Engineers (GSTN-NA) BID ID -493674 133062.00 7.95 143640.43 One Lakh Fourty Three Thousand Six Hundred and Fourty
2.00 Gurmail Singh Electrical Cont And Supplier (GSTN-NA) BID ID -493664 133062.00 8.50 144372.27 One Lakh Fourty Four Thousand Three Hundred and Seventy Two
3.00 SANJEEV KUMAR (GSTN-NA) BID ID -494084 133062.00 4.00 138384.48 One Lakh Thirty Eight Thousand Three Hundred and Eighty Four
Lowest Amount Quoted BY: SANJEEV KUMAR(138384.48)
BOQ Summary Details Tender Title: HPSEBL/ED NDN/E-Tender/24/2024-25 Tender ID: 2025_HPSEB_99628_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEEV KUMAR (BID ID -494084) 138384.48 L1
2 M/S S P Electrical & Engineers (BID ID -493674) 143640.43 L2
3 Gurmail Singh Electrical Cont And Supplier (BID ID -493664) 144372.27 L3
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tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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