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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-Finance GOVT ELECTRICAL CONTRACTOR LIC NO A 967 BARARA HAMIRPUR HP | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.2 L+₹31,318 (8.00%)Rejected-Finance VILL MALHER P O MARHOON TEH PALAMPUR DISTT KANGRA H P | MANDI | HIMACHAL PRADESH | 175013 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.3 L+₹37,190 (9.50%)Rejected-Finance AT GROUND FLOOR MAIN BAZAAR MEHRE TEHSIL BARSAR DISTT HAMIRPUR H P PIN CODE 174305 | HAMIRPUR | HIMACHAL PRADESH | 174305 | L3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical DEGREE COLLAGE 001 NEAR HAMIRPUR ANU HAMIRPUR H P | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical AT GROUND FLOOR MAIN BAZAAR MEHRE TEHSIL BARSAR DISTT HAMIRPUR H P PIN CODE 174305 | HAMIRPUR | HIMACHAL PRADESH | 174305 | - | Not Admitted-Fee/PreQual/Technical Others-not submit doc |
Tender Value
₹3.9 L
EMD Value
₹4,000
Closing Date
24 Jan 2025, 10:00 amClosed
Sr Executive Engineer
O/o Sr Executive Engineer ED Hamirpur 177005
Prov. new 11/0.4 KV, 63 KVA S/Stn at Patnaun 2nd a/w LT line in ES Tikkari UESD HPSEBL, Tauni Devi. T.S. No. 49,50/2024-25 (W.B.S. 32100257-001-HMR-s/s-194, HT-053, LT-216).
2025_HPSEB_98342_1
HPSEBL/EDHMR/E/2024-25/133
Open Tender
Electrical Works
Percentage
60 days
Tauni devi
please refer to tender doc
2 documents required · 2 mandatory
₹590
₹4,000
28 Mar 2025
18 Jan 2025
24 Jan 2025
18 Jan 2025
24 Jan 2025
18 Jan 2025
eProcurement System Government of Himachal Pradesh Created By: Narender Pal Abrol Created Date/Time: 15-Mar-2025 04:12 PM Tender Title: HPSEBL/EDHMR/E/2024-25/133 Tender ID: 2025_HPSEB_98342_1
Tender Inviting Authority:
Name of Work: Prov. new 11/0.4 KV, 63 KVA S/Stn at Patnaun 2nd a/w LT line in ES Tikkari UESD HPSEBL, Tauni Devi. T.S. No. 49,50/2024-25 (W.B.S. 32100257-001-HMR-s/s-194, HT-053, LT-216).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJIV KUMAR (GSTN-02AYDPK0858K1Z1) BID ID -473743 391480.00 9.50 428670.60 Four Lakh Twenty Eight Thousand Six Hundred and Seventy
2.00 A R TRADERS (GSTN-NA) BID ID -473555 391480.00 4.50 409096.60 Four Lakh Nine Thousand Ninty Six
3.00 rukash electrical power solution pvt.ltd (GSTN-NA) BID ID -474040 391480.00 8.00 422798.40 Four Lakh Twenty Two Thousand Seven Hundred and Ninty Eight
Lowest Amount Quoted BY: A R TRADERS(409096.60)
BOQ Summary Details Tender Title: HPSEBL/EDHMR/E/2024-25/133 Tender ID: 2025_HPSEB_98342_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A R TRADERS (BID ID -473555) 409096.60 L1
2 rukash electrical power solution pvt.ltd (BID ID -474040) 422798.40 L2
3 RAJIV KUMAR (BID ID -473743) 428670.60 L3
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