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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC VILLAGE MALOH MASHOG PO SHARGAON TEHSIL RAJGARH DISTT SIRMOUR HP 173223 | RAJGARH | SIRMOUR | HIMACHAL PRADESH | 173223 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.0 L+₹6,528.24 (3.37%)Rejected-Finance VILLAGE PO BANIKHET DISTT CHAMBA H P | CHAMBA | HIMACHAL PRADESH | 176207 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.0 L+₹7,680.28 (3.96%)Rejected-Finance BLOCK A 16 SET NO 11 SDA COLONY VIKAS NAGAR SHIMLA 9 H P | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹1,915
Closing Date
26 Mar 2025, 12:00 pmClosed
Er Narender Thakur
Sr Executive Engineer Electrical Division HPSEB Ltd Rajgarh
Permanent restoration of power supply of 11KV HT Line at village Jaghed Ranaghat Gheda and 3 phase LT line at vill Shargaon Dhalia Deothi Teer Teltu damage due to heavy rain on dated 15 and 16/03/2025 UESD Rajgarh
2025_HPSEB_102330_1
136/2024-25
Open Tender
Electrical Works
Percentage
30 days
Rajgarh
A Class
3 documents required · 3 mandatory
₹590
₹1,915
2 Apr 2025
20 Mar 2025
26 Mar 2025
20 Mar 2025
26 Mar 2025
20 Mar 2025
20 Mar 2025 - 22 Mar 2025
eProcurement System Government of Himachal Pradesh Created By: Narender Thakur Created Date/Time: 26-Mar-2025 04:12 PM Tender Title: 136/2024-25 Tender ID: 2025_HPSEB_102330_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division HPSEBL, Rajgarh
Name of Work:-E-Tender for Permanent restoration of power supply of in 11 KV HT Line at Village Jaghed, Ranaghat, Gheda, and 3 Phase LT Line at Village Shargaon, Dhaila Deothi, Teer Teltu, and S/area damage due to heavy Rain on Dated 15&16/03/2025 under ESD Rajgarh (Ch to R/M of HT < Line under ESD Rajgarh for the Year 2024-25)
Contract No: 01799-221037, [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 VIVEK SHARMA (GSTN-NA) BID ID -505725 191175.00 5.00 200733.75 Two Lakh Seven Hundred and Thirty Three
2.00 VIPIN KUMAR (GSTN-NA) BID ID -506265 191175.00 4.40 199586.70 One Lakh Ninty Nine Thousand Five Hundred and Eighty Six
3.00 SAROJ ENTERPRISES (GSTN-NA) BID ID -505643 191175.00 1.00 193086.75 One Lakh Ninty Three Thousand Eighty Six
Lowest Amount Quoted BY: SAROJ ENTERPRISES(193086.75)
BOQ Summary Details Tender Title: 136/2024-25 Tender ID: 2025_HPSEB_102330_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAROJ ENTERPRISES (BID ID -505643) 193086.75 L1
2 VIPIN KUMAR (BID ID -506265) 199586.70 L2
3 VIVEK SHARMA (BID ID -505725) 200733.75 L3
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