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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹17.5 LAccepted-AOC VPO JHAJRA TEHSIL NALAGARH DISTT SOLAN | SOLAN | HIMACHAL PRADESH | 171102 | L-1 | Accepted-AOC Awarded | |
| 2 | L-2₹18.0 L+₹49,750.91 (2.83%)Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L-2 | Rejected-Finance Rejected | |
| 3 | L-3₹18.8 L+₹1.2 L (6.85%)Rejected-Finance ELECTRICAL DIVISION HPSEBL MANDI | L-3 | Rejected-Finance Rejected | |
| 4 | L-4₹19.0 L+₹1.5 L (8.32%)Rejected-Finance PLOT NO 82 14 HPSIDC IND AREA BADDI 173205 | BADDI | SOLAN | HIMACHAL PRADESH | 173205 | L-4 | Rejected-Finance Rejected | |
| 5 | Rejected-Technical HPSEBL THALOUT | KANGRA | HIMACHAL PRADESH | 176201 | - | Rejected-Technical Rejected |
Tender Value
₹23.5 L
EMD Value
₹23,467
Closing Date
23 Jan 2025, 4:00 pmClosed
Superintending Engineer
SE (OP) Circle, HPSEBL, Solan Power House Road Saproon Solan
E Tendering for Providing SOP to LIS Scheme Daseran II by providing 100 KVA Sub Station HT LT Line re orgnaisation alongwith CT PT in Electrical Section Bhararighat under Electrical Sub Division HPSEBL Darlaghat Name of Scheme Deposit IPH JSV on turn
2025_HPSEB_98262_1
13-2024-25
Open Tender
Electrical Works
Turn-key
90 days
Solan
A-Class Electrical License with Chief Electrical Inspector Shimla
9 documents required · 9 mandatory
₹1,180
₹23,467
3 Feb 2025
18 Jan 2025
24 Jan 2025
18 Jan 2025
23 Jan 2025
18 Jan 2025
18 Jan 2025 - 18 Jan 2025
eProcurement System Government of Himachal Pradesh Created By: Vinod Verma Created Date/Time: 30-Jan-2025 01:19 PM Tender Title: 13-2024-25 Tender ID: 2025_HPSEB_98262_1
Tender Inviting Authority: Superintending Engineer, (OP) Circle, HPSEBL, Solan
Name of Work: - E-Tendering for Providing SOP to LIS Scheme Daseran-II by providing 100KVA S/Stn., HT, LT Line (re-orgnaisation) alongwith CT/PT in Electrical Section Bhararighat under Electrical Sub-Division, HPSEBL, Darlaghat. (TS. No. 42/2024-25) WBS No. D-24-3435. Name of Scheme: - (Deposit I&PH / JSV) (on turnkey basis)
Contract No: 01792-221481, [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 Aman Electrical (GSTN-02ESWPS6919A1ZE) BID ID -473945 2346741.00 -19.00 1900860.21 Ninteen Lakh Eight Hundred and Sixty
2.00 Chaman Lal Electrical and Hardware Contractor (GSTN-NA) BID ID -473881 2346741.00 -23.10 1804643.83 Eighteen Lakh Four Thousand Six Hundred and Fourty Three
3.00 ABS ENTERPRISES (GSTN-NA) BID ID -473715 2346741.00 -25.22 1754892.92 Seventeen Lakh Fifty Four Thousand Eight Hundred and Ninty Two
4.00 VINAY KUMAR SHARMA (GSTN-NA) BID ID -472697 2346741.00 -20.10 1875046.06 Eighteen Lakh Seventy Five Thousand Fourty Six
Lowest Amount Quoted BY: ABS ENTERPRISES(1754892.92)
BOQ Summary Details Tender Title: 13-2024-25 Tender ID: 2025_HPSEB_98262_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABS ENTERPRISES (BID ID -473715) 1754892.92 L1
2 Chaman Lal Electrical and Hardware Contractor (BID ID -473881) 1804643.83 L2
3 VINAY KUMAR SHARMA (BID ID -472697) 1875046.06 L3
4 Aman Electrical (BID ID -473945) 1900860.21 L4
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