Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC R O VILL POST OFFICE MUMTA TEHSIL NAGROTA BAGWAN | L1 | Accepted-AOC RATC | |
| 2 | L2₹1.4 L+₹2,580.33 (1.94%)Rejected-AOC VPO BAGLI TEHSIL DHARAMSHALA DISTT KANGRA H P | DHARAMSHALA | KANGRA | HIMACHAL PRADESH | L2 | Rejected-AOC rejected being L2 | |
| 3 | L3₹1.4 L+₹3,586.66 (2.70%)Rejected-AOC | L3 | Rejected-AOC rejected being L3 |
Tender Value
₹1.3 L
EMD Value
₹1,295
Closing Date
21 Apr 2025, 10:00 amClosed
Sr. Executive Engineer, ED, HPSEBL Palampur
O/o Sr. Executive Engineer, ED, HPSEBL Palampur
Tender for providing I phase LT Line extension, replacement of lengthy services with bare conductor at various locations of Boda and Sihotu in E Section Local I under Electrical Sub Division, HPSEBL Daroh.
2025_HPSEB_102981_1
PED-76/2024-25
Open Tender
Electrical Works
Lump-sum
90 days
Palampur
Please refer tender documents
4 documents required · 4 mandatory
₹590
₹1,295
20 Jun 2025
26 Mar 2025
22 Apr 2025
26 Mar 2025
21 Apr 2025
26 Mar 2025
eProcurement System Government of Himachal Pradesh Created By: Ankur Sharma Created Date/Time: 23-Apr-2025 03:11 PM Tender Title: PED-76/2024-25 Tender ID: 2025_HPSEB_102981_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL palampur.
Name of Work: Tender for providing I phase LT Line extension, replacement of lengthy services with bare conductor at various locations of Boda & Sihotu in E Section Local I under Electrical Sub Division, HPSEBL Daroh. (TS No. 205/2024-25) Sub Work:- Erection of LT Line. (PED 76-2024-25)
Contract No: PED 76/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ranju Power Supply & Maintenance (GSTN-NA) BID ID -511800 129016.48 3.00 132886.97 One Lakh Thirty Two Thousand Eight Hundred and Eighty Six
2.00 VIYAAN CONNECT PVT LTD (GSTN-NA) BID ID -512089 129016.48 5.00 135467.30 One Lakh Thirty Five Thousand Four Hundred and Sixty Seven
3.00 dinesh electrical (GSTN-NA) BID ID -512097 129016.48 5.78 136473.63 One Lakh Thirty Six Thousand Four Hundred and Seventy Three
Lowest Amount Quoted BY: Ranju Power Supply & Maintenance(132886.97)
BOQ Summary Details Tender Title: PED-76/2024-25 Tender ID: 2025_HPSEB_102981_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ranju Power Supply & Maintenance (BID ID -511800) 132886.97 L1
2 VIYAAN CONNECT PVT LTD (BID ID -512089) 135467.30 L2
3 dinesh electrical (BID ID -512097) 136473.63 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .