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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC DEGREE COLLAGE 001 NEAR HAMIRPUR ANU HAMIRPUR H P | L1 | Accepted-AOC Lowest BID | |
| 2 | L2₹2.8 L+₹362.21 (0.13%)Rejected-Finance VILL CHATTER P O BHADERWAR TEH SARKAGHAT DISTT MANDI H P | L2 | Rejected-Finance Higher BID | |
| 3 | L3₹3.5 L+₹66,513.09 (23.8%)Rejected-Finance 0 AS ENTERPRISES DAYALACHACK HIRANAGAR KATHUA JAMMU KASHMIR 184144 | KATHUA | JAMMU AND KASHMIR | 184144 | L3 | Rejected-Finance Higher BID | |
| 4 | Rejected-Technical VILL DOH PO BADHANI TEHSIL BHORANJ DISTT H PUR H P | - | Rejected-Technical requisite documents not submitted |
Tender Value
₹3.9 L
EMD Value
₹9,715
Closing Date
19 Mar 2025, 10:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Sr.Executive Engineer, HPSEBL, Sarkaghat
Sr.Executive Engineer, HPSEBL, Sarkaghat
Estimate for providing SOP to LIS HP Shiva Project at Matour Tanda in (E) Section Baldwara-II under ESD HPSEBL Baldwara.
2025_HPSEB_101517_1
81/2024-25
Open Tender
Electrical Works
Percentage
60 days
ES Baldwara-II
Please refer Tender documents.
6 documents required · 6 mandatory
₹590
₹9,715
25 Mar 2025
10 Mar 2025
19 Mar 2025
10 Mar 2025
19 Mar 2025
10 Mar 2025
eProcurement System Government of Himachal Pradesh Created By: Raj Kumar Created Date/Time: 20-Mar-2025 11:23 AM Tender Title: 81/2024-25 Tender ID: 2025_HPSEB_101517_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Division HPSEBL Sarkaghat
Name of Work: Estimate for providing SOP to LIS HP Shiva Project at Matour Tand in (E) Section Baldwara-II under ESD HPSEBL Baldwara. TS No. : 82/2024-25, (Deposit), D-24-3863
Contract No: 812024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AS ENTERPRISES (GSTN-NA) BID ID -503808 329277.05 4.99 345707.97 Three Lakh Fourty Five Thousand Seven Hundred and Seven
2.00 M/s. R.K. Govt. Contractor (GSTN-NA) BID ID -504073 329277.05 -5.12 312418.07 Three Lakh Tweleve Thousand Four Hundred and Eighteen
3.00 hari om enterprises (GSTN-NA) BID ID -503005 329277.05 -15.21 279194.01 Two Lakh Seventy Nine Thousand One Hundred and Ninty Four
4.00 SHARMA ELECTRICAL (GSTN-NA) BID ID -502332 329277.05 -15.10 279556.22 Two Lakh Seventy Nine Thousand Five Hundred and Fifty Six
Lowest Amount Quoted BY: hari om enterprises(279194.01)
BOQ Summary Details Tender Title: 81/2024-25 Tender ID: 2025_HPSEB_101517_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 hari om enterprises (BID ID -503005) 279194.01 L1
2 SHARMA ELECTRICAL (BID ID -502332) 279556.22 L2
3 M/s. R.K. Govt. Contractor (BID ID -504073) 312418.07 L3
4 AS ENTERPRISES (BID ID -503808) 345707.97 L4
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