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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC HIMACHAL PRADESH HP | MANDI | HIMACHAL PRADESH | 175047 | L1 | Accepted-AOC Award as per Committee | |
| 2 | L2₹4.2 L+₹34,710.61 (9.01%)Rejected-Finance 01 GARNAI GARNAI GARNAI UDHAMPUR JAMMU KASHMIR 182121 | UDHAMPUR | JAMMU AND KASHMIR | 182121 | L2 | Rejected-Finance Higher Quoted Rates | |
| 3 | L3₹4.3 L+₹42,852.60 (11.1%)Rejected-Finance JOGINDER NAGAR | SHAHID BHAGAT SINGH NAGAR | PUNJAB | 144509 | L3 | Rejected-Finance Higher Quoted Rates | |
| 4 | L4₹4.4 L+₹51,851.65 (13.5%)Rejected-Finance | L4 | Rejected-Finance Higher Quoted Rates | |
| 5 | L5₹4.5 L+₹64,664.58 (16.8%)Rejected-Finance | L5 | Rejected-Finance Higher Quoted Rates |
Tender Value
₹4.3 L
EMD Value
₹4,285
Closing Date
20 Mar 2025, 5:00 pmClosed
Sr. Executive Engineer ED HPSEBL Gagret
O/o Sr. Executive Engineer ED HPSEBL Gagret
Tender for repair and maintenance of sub Division office building and Electrical section Gagret-II by the replacement of ceiling treatment of roof to prevent dampness/leakage, painting and other civil work under electrical Sub Division Gagret.
2025_HPSEB_101728_1
GED-111/2024-25
Open Tender
Construction Works
Percentage
60 days
Gagret
Please Refer Tender Document
2 documents required · 2 mandatory
₹590
₹4,285
22 Apr 2025
11 Mar 2025
21 Mar 2025
11 Mar 2025
20 Mar 2025
11 Mar 2025
eProcurement System Government of Himachal Pradesh Created By: Shweta Sharma Created Date/Time: 22-Mar-2025 03:49 PM Tender Title: GED-111/2024-25 Tender ID: 2025_HPSEB_101728_1
Tender Inviting Authority: Electrical Division HPSEBL, Gagret.
Name of work:- Tender for repair and maintenance of sub Division office building & Electrical section Gagret-II by the replacement of ceiling treatment of roof to prevent dampness/leakage, painting and other civil work under electrical Sub Division Gagret (Una) Ch. To:-Board Building T.S No. 174/2024-25 (Bid No. GED-111/2024-25)
Contract No: Bid No. GED-111/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ESS Kay Engg Works (GSTN-02AAYPK3828Q1ZY) BID ID -503924 428526.27 2.00 437096.52 Four Lakh Thirty Seven Thousand Ninty Six
2.00 Rajinder Kumar (GSTN-02GLUPK3213G1Z7) BID ID -504415 428526.27 6.00 454237.56 Four Lakh Fifty Four Thousand Two Hundred and Thirty Seven
3.00 Jagdev Singh Govt Contractor (GSTN-NA) BID ID -504342 428526.27 -2.00 419955.48 Four Lakh Ninteen Thousand Nine Hundred and Fifty Five
4.00 Satish Kumar (GSTN-NA) BID ID -504398 428526.27 -10.10 385244.87 Three Lakh Eighty Five Thousand Two Hundred and Fourty Four
5.00 Vinod Kumar Govt. Contractor (GSTN-NA) BID ID -504467 428526.27 4.99 449909.45 Four Lakh Fourty Nine Thousand Nine Hundred and Nine
6.00 Lath Electrical and Construction Works (GSTN-NA) BID ID -504028 428526.27 5.00 449952.30 Four Lakh Fourty Nine Thousand Nine Hundred and Fifty Two
7.00 DEEPAK KUMAR (GSTN-NA) BID ID -503890 428526.27 -.10 428097.47 Four Lakh Twenty Eight Thousand Ninty Seven
8.00 M/S Raizada Enterprises (GSTN-NA) BID ID -504422 428526.27 10.00 471378.60 Four Lakh Seventy One Thousand Three Hundred and Seventy Eight
Lowest Amount Quoted BY: Satish Kumar(385244.87)
BOQ Summary Details Tender Title: GED-111/2024-25 Tender ID: 2025_HPSEB_101728_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Satish Kumar (BID ID -504398) 385244.87 L1
2 Jagdev Singh Govt Contractor (BID ID -504342) 419955.48 L2
3 DEEPAK KUMAR (BID ID -503890) 428097.47 L3
4 M/S ESS Kay Engg Works (BID ID -503924) 437096.52 L4
5 Vinod Kumar Govt. Contractor (BID ID -504467) 449909.45 L5
6 Lath Electrical and Construction Works (BID ID -504028) 449952.30 L6
7 Rajinder Kumar (BID ID -504415) 454237.56 L7
8 M/S Raizada Enterprises (BID ID -504422) 471378.60 L8
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