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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹12.3 LAccepted-AOC 0 AS ENTERPRISES DAYALACHACK HIRANAGAR KATHUA JAMMU KASHMIR 184144 | KATHUA | JAMMU AND KASHMIR | 184144 | L-1 | Accepted-AOC Being L1 | |
| 2 | L-2₹10.5 L+₹4,445.43 (0.42%)Rejected-Finance A CLASS GOVT CONTRACTOR V P O TANEHAR TEHSIL DHARAMPUR DISTT MANDI | L-2 | Rejected-Finance Being L-2 | |
| 3 | L-3₹11.1 L+₹64,649.24 (6.18%)Rejected-Finance VILL CHANDPUR P O KHOUDA SUB TEHSIL TIHRA DISTT MANDI | MANDI | HIMACHAL PRADESH | 175001 | L-3 | Rejected-Finance Being L-3 |
Tender Value
₹15.0 L
EMD Value
₹14,987
Closing Date
26 Mar 2025, 10:00 amClosed
Sr. XEN
ED HPSEBL DHARAMPUR
Estimate for prov. SOP to Irrigation facilty of HP SHIVA project PH Jharera to MDT Guin in Electrical section Baroti UESD HPSEBL Dharampur
2025_HPSEB_102297_1
59/2024-25
Open Tender
Supply and Erection
Percentage
Dharampur
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹14,987
2 May 2025
18 Mar 2025
26 Mar 2025
18 Mar 2025
26 Mar 2025
18 Mar 2025
eProcurement System Government of Himachal Pradesh Created By: santosh kumar Created Date/Time: 03-Apr-2025 12:13 PM Tender Title: 59/2024-25 Tender ID: 2025_HPSEB_102297_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Division HPSEBL Dharampur
Name of Work: Estimate for prov. SOP to Irrigation facilty of HP SHIVA project PH Jharera to MDT Guin in Electrical section Baroti UESD HPSEBL Dharampur TS NO:- 34/2024-25 WBS:- D-24-3311
Tender Enquiry no.:59/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AS ENTERPRISES (GSTN-NA) BID ID -506505 1270122.68 -17.60 1046581.09 Ten Lakh Fourty Six Thousand Five Hundred and Eighty One
2.00 KARTAR CHAND (GSTN-NA) BID ID -506276 1270122.68 -12.51 1111230.33 Eleven Lakh Eleven Thousand Two Hundred and Thirty
3.00 Pawan Kumar Govt. Contractor (GSTN-NA) BID ID -506542 1270122.68 -17.25 1051026.52 Ten Lakh Fifty One Thousand Twenty Six
Lowest Amount Quoted BY: AS ENTERPRISES(1046581.09)
BOQ Summary Details Tender Title: 59/2024-25 Tender ID: 2025_HPSEB_102297_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AS ENTERPRISES (BID ID -506505) 1046581.09 L1
2 Pawan Kumar Govt. Contractor (BID ID -506542) 1051026.52 L2
3 KARTAR CHAND (BID ID -506276) 1111230.33 L3
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