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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹83,791Accepted-AOC VILL CHIMOU P O MILLAH TEH SHILLAI | HIMACHAL PRADESH | L1 | Accepted-AOC awrded | |
| 2 | l2₹1.1 L+₹27,591.15 (32.9%)Rejected-Finance H NO 164 4 BADRI NAGAR PAONTA TEHSIL PAONTA SAHIB DISTT SIRMOUR HP PIN CODE 173025 | PAONTA SAHIB | SIRMOUR | HIMACHAL PRADESH | 173025 | l2 | Rejected-Finance ok | |
| 3 | l3₹1.2 L+₹38,278.35 (45.7%)Rejected-Finance VILLAGE DOGADHAR PO BAJAURA TEHSIL BHUNTER DISTT KULLU H P | l3 | Rejected-Finance ok | |
| 4 | l4₹1.2 L+₹40,513.58 (48.3%)Rejected-Finance SHAMSHERPUR PAONTA SAHIB DISTT SIRMOUR HP | PAONTA SAHIB | SIRMOUR | HP | l4 | Rejected-Finance ok | |
| 5 | l5₹1.3 L+₹42,190 (50.3%)Rejected-Finance NOT SPECIFIED | l5 | Rejected-Finance ok |
Tender Value
₹1.4 L
EMD Value
₹1,397
Closing Date
26 Mar 2025, 12:00 pmClosed
SR XEN PAONTA SAHIB
SR XEN PAONTA SAHIB
E-Tender for Providing New LT Line at vill. Maina Bass fed from 11-0.4 Kv, 63 KVA Balikoti-II in Electrical Section Shillai UESD Shillai.
2025_HPSEB_102564_1
PED-128/2024-25
Open Tender
Electrical Works
Percentage
30 days
PAONTA SAHIB
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹1,397
16 Jul 2025
20 Mar 2025
26 Mar 2025
20 Mar 2025
26 Mar 2025
20 Mar 2025
eProcurement System Government of Himachal Pradesh Created By: Anshul Thakur Created Date/Time: 26-Mar-2025 04:13 PM Tender Title: PED-128/2024-25 Tender ID: 2025_HPSEB_102564_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Paonta Sahib
Name of Work: E-Tender for Providing New LT Line at vill. Maina Bass fed from 11/0.4 Kv, 63 KVA Balikoti-II in Electrical Section Shillai UESD Shillai. (NIT No. PED-128/2024-25).
Contract No: 01702-222349, [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 -506393 139702.00 -20.25 111412.35 One Lakh Eleven Thousand Four Hundred and Tweleve
2.00 SUNDER SINGH (GSTN-NA) BID ID -506671 139702.00 -12.60 122099.55 One Lakh Twenty Two Thousand Ninty Nine
3.00 ARD Enterprises (GSTN-NA) BID ID -506700 139702.00 -9.80 126011.20 One Lakh Twenty Six Thousand Eleven
4.00 M/s Suresh Pal (GSTN-NA) BID ID -506591 139702.00 -40.00 83821.20 Eighty Three Thousand Eight Hundred and Twenty One
5.00 M/s Shri Krishna Enterprises (GSTN-NA) BID ID -505787 139702.00 -11.00 124334.78 One Lakh Twenty Four Thousand Three Hundred and Thirty Four
Lowest Amount Quoted BY: M/s Suresh Pal(83821.20)
BOQ Summary Details Tender Title: PED-128/2024-25 Tender ID: 2025_HPSEB_102564_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Suresh Pal (BID ID -506591) 83821.20 L1
2 M/S C.K. Enterprises (BID ID -506393) 111412.35 L2
3 SUNDER SINGH (BID ID -506671) 122099.55 L3
4 M/s Shri Krishna Enterprises (BID ID -505787) 124334.78 L4
5 ARD Enterprises (BID ID -506700) 126011.20 L5
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