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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.3 LAccepted-AOC 25 INDUSTRIAL AREA PHASE II NAGROTA BAGWAN DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | 1 | Accepted-AOC L1 | |
| 2 | 2₹15.1 L+₹82,246.97 (5.78%)Rejected-Finance MAIN BAZAAR KANGRA | KANGRA | HIMACHAL PRADESH | 2 | Rejected-Finance L2 | |
| 3 | 3₹15.4 L+₹1.2 L (8.44%)Rejected-Finance KOTWALI BAZAR DHARAMSHALA H P 176215 | DHARAMSHALA | KANGRA | HIMACHAL PRADESH | 176215 | 3 | Rejected-Finance L3 | |
| 4 | 4₹15.7 L+₹1.5 L (10.2%)Rejected-Finance 01 HEMANT MAHESHWARI BIRLA NAGAR GWALIOR BELOW GURUDWARA HAZIRA CHOK BIRLA NAGAR ROAD GWALIOR MADHYA PRADESH 474004 | GWALIOR | MADHYA PRADESH | 474004 | 4 | Rejected-Finance L4 |
Tender Value
₹12.7 L
EMD Value
₹12,655
Closing Date
7 Feb 2025, 11:30 amClosed
SE (OP) Circle HPSEBL Kangra
SE (OP) Circle HPSEBL Kangra
Electrical work
2025_HPSEB_98839_1
SEOP-29/2024-25
Open Tender
Electrical Works
Turn-key
90 days
SE (OP) Circle HPSEBL Kangra
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹12,655
28 Jun 2025
28 Jan 2025
7 Feb 2025
28 Jan 2025
7 Feb 2025
28 Jan 2025
eProcurement System Government of Himachal Pradesh Created By: Puneet Sondhi Created Date/Time: 05-Mar-2025 12:38 PM Tender Title: SEOP-29/2024-25 Tender ID: 2025_HPSEB_98839_1
Tender Inviting Authority:
Name of Work -Tender for Supply of material, design, erection, testing, commissioning for shifting of existing underground 11 KV cable of 11 KV Paraclinic feeder with overhead XLPE Cable 3x120 mm2 for providing S.O.P to 11/0.4 KV 250 KVA S/Stn. Boys Hostel 2nd at Dr.RPGMC Tanda Under Electrical Sub-Division HPSEBLTanda. (SEOP-29/2024-25)
Contract No: SEOP 29/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.S. Enterprises (GSTN-NA) BID ID -486570 1265338.45 19.00 1505752.22 Fifteen Lakh Five Thousand Seven Hundred and Fifty Two
2.00 Ganpati Enterprises (GSTN-NA) BID ID -490460 1265338.45 24.00 1569019.12 Fifteen Lakh Sixty Nine Thousand Ninteen
3.00 CHOPRA ELECTRIC WORKS (GSTN-NA) BID ID -490455 1265338.45 22.00 1543712.36 Fifteen Lakh Fourty Three Thousand Seven Hundred and Tweleve
4.00 M/S DEVARYA ENGINEERING (GSTN-NA) BID ID -484901 1265338.45 12.50 1423505.25 Fourteen Lakh Twenty Three Thousand Five Hundred and Five
Lowest Amount Quoted BY: M/S DEVARYA ENGINEERING(1423505.25)
BOQ Summary Details Tender Title: SEOP-29/2024-25 Tender ID: 2025_HPSEB_98839_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEVARYA ENGINEERING (BID ID -484901) 1423505.25 L1
2 S.S. Enterprises (BID ID -486570) 1505752.22 L2
3 CHOPRA ELECTRIC WORKS (BID ID -490455) 1543712.36 L3
4 Ganpati Enterprises (BID ID -490460) 1569019.12 L4
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