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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹18.2 LAccepted-AOC | L-1 | Accepted-AOC Awarded | |
| 2 | L-2₹18.2 L+₹3,640.80 (0.20%)Rejected-Finance 114 G 1 GROUD FLOOR VAISHALI PRIME DHAWAS ROAD VAISHALI NAGAR JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L-2 | Rejected-Finance Rejected | |
| 3 | L-3₹20.0 L+₹1.8 L (9.67%)Rejected-Finance 25 INDUSTRIAL AREA PHASE II NAGROTA BAGWAN DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | L-3 | Rejected-Finance Rejected | |
| 4 | L-4₹20.0 L+₹1.8 L (10.0%)Rejected-Finance HPSEBL THALOUT | KANGRA | HIMACHAL PRADESH | 176201 | L-4 | Rejected-Finance Rejected | |
| 5 | L-5₹20.3 L+₹2.1 L (11.7%)Rejected-Finance VILLAGE AMARU PO SAI TEH BADDI DISTT SOLAN H P | BADDI | SOLAN | HIMACHAL PRADESH | L-5 | Rejected-Finance Rejected |
Tender Value
₹24.3 L
EMD Value
₹24,272
Closing Date
9 Jan 2025, 4:00 pmClosed
Superintending Engineer
SE (OP) Circle, HPSEBL, Solan, Power House Road Saproon Solan
E Tendering on partial turnkey basis for providing SOP to LIS Doli under HP Shiva Project under Electrical Sub Division HPSEBL Nand
2025_HPSEB_97371_1
09-2024-25
Open Tender
Electrical Works
Turn-key
90 days
Solan
A-Class Electrical License with Chief Electrical Inspector Shimla
9 documents required · 9 mandatory
₹1,180
₹24,272
28 Jan 2025
3 Jan 2025
10 Jan 2025
3 Jan 2025
9 Jan 2025
4 Jan 2025
3 Jan 2025 - 4 Jan 2025
eProcurement System Government of Himachal Pradesh Created By: Vinod Verma Created Date/Time: 20-Jan-2025 03:45 PM Tender Title: 09-2024-25 Tender ID: 2025_HPSEB_97371_1
Tender Inviting Authority: Superintending Engineer, (OP) Circle, HPSEBL, Solan
Name of Work: - E-Tendering on partial turnkey basis for providing SOP to LIS Doli under HP Shiva Project under Electrical, Sub-Division, HPSEBL, Nand. T. S. No 38-2024-25. W. B.S. No. D-24-3261. Name of Scheme: - Deposit.
Contract No: 01792-221481, [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 rajinder singh (GSTN-02CGEPS5853H1ZA) BID ID -469499 2427198.00 -16.20 2033991.92 Twenty Lakh Thirty Three Thousand Nine Hundred Ninty One
2.00 sai venktesh engineering works (GSTN-NA) BID ID -469644 2427198.00 -25.00 1820398.50 Eighteen Lakh Twenty Thousand Three Hundred and Ninty Eight
3.00 Sharma Enterprises (GSTN-NA) BID ID -469943 2427198.00 -24.85 1824039.30 Eighteen Lakh Twenty Four Thousand Thirty Nine
4.00 Inder Singh (GSTN-NA) BID ID -469884 2427198.00 -17.50 2002438.35 Twenty Lakh Two Thousand Four Hundred and Thirty Eight
5.00 VINAY KUMAR SHARMA (GSTN-NA) BID ID -469494 2427198.00 -16.00 2038846.32 Twenty Lakh Thirty Eight Thousand Eight Hundred and Fourty Six
6.00 M/S DEVARYA ENGINEERING (GSTN-NA) BID ID -468779 2427198.00 -17.75 1996370.36 Ninteen Lakh Ninty Six Thousand Three Hundred and Seventy
Lowest Amount Quoted BY: sai venktesh engineering works(1820398.50)
BOQ Summary Details Tender Title: 09-2024-25 Tender ID: 2025_HPSEB_97371_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sai venktesh engineering works (BID ID -469644) 1820398.50 L1
2 Sharma Enterprises (BID ID -469943) 1824039.30 L2
3 M/S DEVARYA ENGINEERING (BID ID -468779) 1996370.36 L3
4 Inder Singh (BID ID -469884) 2002438.35 L4
5 rajinder singh (BID ID -469499) 2033991.92 L5
6 VINAY KUMAR SHARMA (BID ID -469494) 2038846.32 L6
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