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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC H NO 164 4 BADRI NAGAR PAONTA TEHSIL PAONTA SAHIB DISTT SIRMOUR HP PIN CODE 173025 | PAONTA SAHIB | SIRMOUR | HIMACHAL PRADESH | 173025 | L1 | Accepted-AOC awared | |
| 2 | L2₹3.2 L+₹27,277.35 (9.39%)Rejected-Finance V P O MISSERWALA PAONTA SAHIB | L2 | Rejected-Finance ok | |
| 3 | L3₹3.1 L+₹24,068.25 (8.29%)Rejected-Finance 156 1 GANDHINAGAR 156 1 SEC 22 ANANDVATIKA SOCIETY GANDHINAGAR GUJARAT GANDHI NAGAR GUJARAT 382010 | GANDHINAGAR | GUJARAT | 382010 | L3 | Rejected-Finance ok | |
| 4 | L4₹3.4 L+₹46,531.95 (16.0%)Rejected-Finance SHAMSHERPUR PAONTA SAHIB DISTT SIRMOUR HP | PAONTA SAHIB | SIRMOUR | HP | L4 | Rejected-Finance ok |
Tender Value
₹3.2 L
EMD Value
₹3,209
Closing Date
27 May 2025, 12:00 pmClosed
SR XEN PAONTA SAHIB
SR XEN PAONTA SAHIB
Tender for Revised Estimate for Prov.SOP to New LT Line (1-Phase) to 4G Mobile Tower at Barwas against Existing 11/0.4KV, 63KVA S/Stn at Barwas in E/S Kamrau UESD Sataun and Estimate for providing 5KW single phase electricity connection for 4G BSNL
2024_HPSEB_96960_4
PED 99/2024-25
Open Tender
Electrical Works
Percentage
PAONTA SAHIB
Please refer Tender documents.
8 documents required · 8 mandatory
₹590
₹3,209
9 Jul 2025
21 May 2025
27 May 2025
21 May 2025
27 May 2025
21 May 2025
21 May 2025 - 27 May 2025
eProcurement System Government of Himachal Pradesh Created By: Anshul Thakur Created Date/Time: 28-May-2025 11:46 AM Tender Title: PED 99/2024-25 Tender ID: 2024_HPSEB_96960_4
Tender Inviting Authority: Sr. Executive Engineer, ED, HPSEBL, Paonta Sahib
Name of Work: Tender for Revised Estimate for Prov.SOP to New LT Line (1-Phase) to 4G Mobile Tower at Barwas against Existing 11/0.4KV, 63KVA S/Stn at Barwas in E/S Kamrau UESD Sataun and Estimate for providing 5KW single phase electricity connection for 4G BSNL Mobile Tower at Guddi (Sharli Manpur) in E/S Kaffota UESD Sataun
Contract No: 01704-265100, [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 M/S C.K. Enterprises (GSTN-NA) BID ID -519589 320910.00 -9.50 290423.55 Two Lakh Ninty Thousand Four Hundred and Twenty Three
2.00 M/s Shri Krishna Enterprises (GSTN-NA) BID ID -519514 320910.00 5.00 336955.50 Three Lakh Thirty Six Thousand Nine Hundred and Fifty Five
3.00 Nisar Mohd (GSTN-NA) BID ID -519625 320910.00 -1.00 317700.90 Three Lakh Seventeen Thousand Seven Hundred
4.00 SHUBHAM TRADING COMPANY (GSTN-NA) BID ID -519537 320910.00 -2.00 314491.80 Three Lakh Fourteen Thousand Four Hundred and Ninty One
Lowest Amount Quoted BY: M/S C.K. Enterprises(290423.55)
BOQ Summary Details Tender Title: PED 99/2024-25 Tender ID: 2024_HPSEB_96960_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S C.K. Enterprises (BID ID -519589) 290423.55 L1
2 SHUBHAM TRADING COMPANY (BID ID -519537) 314491.80 L2
3 Nisar Mohd (BID ID -519625) 317700.90 L3
4 M/s Shri Krishna Enterprises (BID ID -519514) 336955.50 L4
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