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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51.4 LAccepted-Finance HARI OM BHAWAN CIRCULAR ROAD UPPER KAITHU SHIMLA | L1 | Accepted-Finance ok | |
| 2 | L2₹51.5 L+₹14,690.88 (0.29%)Accepted-Finance SCO 10 BLOCK NO 2 SDA COMPLEX KASUMPTI SHIMLA 09 | SHIMLA | HIMACHAL PRADESH | 171009 | L2 | Accepted-Finance ok | |
| 3 | Rejected-Technical | - | Rejected-Technical ok |
Tender Value
₹49.0 L
EMD Value
₹98,000
Closing Date
2 Apr 2025, 5:00 pmClosed
XEN Electrical Division No. 1 Shimla
The Executive Engineer Electrical Division No-1 HPPWD Shimla-9
Providing Special repair to Central Heating Plant in Yojna Bhawan building at HP Secretariat Shimla-2
2025_PWD_102942_1
Electrical Division-I dated 26.03.2025
Open Tender
Electrical Works
Percentage
180 days
SHIMLA
As per bidding Document
6 documents required · 6 mandatory
₹2,000
₹98,000
Yes
27 May 2025
26 Mar 2025
3 Apr 2025
26 Mar 2025
2 Apr 2025
26 Mar 2025
eProcurement System Government of Himachal Pradesh Created By: S. R Tomer Created Date/Time: 17-Apr-2025 11:56 AM Tender Title: Providing Special repair to Central Heating Plant in Yojna Bhawan building at HP Secretariat Shimla-2 Tender ID: 2025_PWD_102942_1
Tender Inviting Authority: The Executive Engineer Electrical Division No-1 HPPWD Shimla-9
Name of Work: Providing special repair to Central Heating plant in Yojna Bhawan Building at HP Sectt Shimla-2.
Contract No: PW-ED-AB-Tender 7490-7495 dt. 11-03-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UNITECH ENGINEERS (GSTN-02AKOPK8748B1Z5) BID ID -508454 4896960.00 5.25 5154050.40 Fifty One Lakh Fifty Four Thousand Fifty
2.00 KHARBANDA ELECTRICALS (GSTN-NA) BID ID -508418 4896960.00 4.95 5139359.52 Fifty One Lakh Thirty Nine Thousand Three Hundred and Fifty Nine
Lowest Amount Quoted BY: KHARBANDA ELECTRICALS(5139359.52)
BOQ Summary Details Tender Title: Providing Special repair to Central Heating Plant in Yojna Bhawan building at HP Secretariat Shimla-2 Tender ID: 2025_PWD_102942_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHARBANDA ELECTRICALS (BID ID -508418) 5139359.52 L1
2 UNITECH ENGINEERS (BID ID -508454) 5154050.40 L2
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