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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC | L1 | Accepted-AOC Rate coated lower Side | |
| 2 | L2₹5.6 L+₹51,119.57 (10.1%)Rejected-AOC VPO LADORI TEHSIL NURPUR DISTT KANGRA HP | KANGRA | HP | L2 | Rejected-AOC Rate coated higher Side | |
| 3 | L3₹5.6 L+₹53,870.89 (10.6%)Rejected-AOC VPO ATTARA TEHSIL NURPUR DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | L3 | Rejected-AOC Rate coated higher Side | |
| 4 | L4₹5.7 L+₹59,373.53 (11.7%)Rejected-AOC | L4 | Rejected-AOC Rate coated higher Side |
Tender Value
Refer Docs
EMD Value
₹5,503
Closing Date
25 Mar 2025, 11:00 amClosed
Sr. Executive Engineer
ED Indora at Kandrori
Prov. Re-arrangments of 33KV and 11 KV Line
2025_HPSEB_102174_1
IED-49/2024-25
Open Tender
Electrical Works
Turn-key
90 days
Damtal
As Per SBD
3 documents required · 3 mandatory
₹590
₹5,503
22 Apr 2025
17 Mar 2025
25 Mar 2025
17 Mar 2025
25 Mar 2025
18 Mar 2025
17 Mar 2025 - 25 Mar 2025
eProcurement System Government of Himachal Pradesh Created By: Sandip Sanyal Created Date/Time: 26-Mar-2025 12:01 PM Tender Title: IED-49/2024-25 Tender ID: 2025_HPSEB_102174_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Divison HPSEBL Indora.
Name of Work: Estimate for providing Shifting of 33KV Metnare feeder emanting from 132/33/11KV Sub-Station Kandrori crossing Near Surajpur Khadd Bridge in (E ) Sec. surajpur (U) esd Damtal. (T.S. No. 68/2022-23)
Contract No: IED-49/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUNIL RANA ELECTRICAL CONTRACTOR (GSTN-NA) BID ID -506107 550264.44 2.00 561269.73 Five Lakh Sixty One Thousand Two Hundred and Sixty Nine
2.00 SHUBHAM ELECTRICALS (GSTN-NA) BID ID -506173 550264.44 3.00 566772.37 Five Lakh Sixty Six Thousand Seven Hundred and Seventy Two
3.00 RAJESHWAR PATHANIA (GSTN-NA) BID ID -506181 550264.44 -7.79 507398.84 Five Lakh Seven Thousand Three Hundred and Ninty Eight
4.00 ATUL PATHANIA (GSTN-NA) BID ID -506105 550264.44 1.50 558518.41 Five Lakh Fifty Eight Thousand Five Hundred and Eighteen
Lowest Amount Quoted BY: RAJESHWAR PATHANIA(507398.84)
BOQ Summary Details Tender Title: IED-49/2024-25 Tender ID: 2025_HPSEB_102174_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESHWAR PATHANIA (BID ID -506181) 507398.84 L1
2 ATUL PATHANIA (BID ID -506105) 558518.41 L2
3 SUNIL RANA ELECTRICAL CONTRACTOR (BID ID -506107) 561269.73 L3
4 SHUBHAM ELECTRICALS (BID ID -506173) 566772.37 L4
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