Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹7.0 LAccepted-AOC 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | L-1 | Accepted-AOC L-1 Bidder | |
| 2 | L-2₹7.7 L+₹69,554.35 (9.90%)Rejected-Finance VPO BANE DI HATTI TEHSIL DEHRA DISTT KANGRA H P | DEHRA | KANGRA | HIMACHAL PRADESH | L-2 | Rejected-Finance High Rates | |
| 3 | L-3₹8.0 L+₹92,983.18 (13.2%)Rejected-Finance VILL BHAI PO DAULATPUR TEH AND DISTRICT KANGRA 176031 | KANGRA | KANGRA | HIMACHAL PRADESH | 176031 | L-3 | Rejected-Finance Highest Rates |
Tender Value
Refer Docs
EMD Value
₹7,400
Closing Date
27 Mar 2025, 5:00 pmClosed
Sr. XEN Nadaun
ED, HPSEBL Nadaun
Tender for Aug. of 1 ph to 3 ph LT line from various S/Stn under ESD Nadaun ( On Partial Turnkey Basis)
2025_HPSEB_102388_1
HPSEBL/ED NDN/E-Tender/36/2024-25
Open Tender
Electrical Works
Turn-key
60 days
Nadaun
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹7,400
23 May 2025
20 Mar 2025
28 Mar 2025
20 Mar 2025
27 Mar 2025
20 Mar 2025
eProcurement System Government of Himachal Pradesh Created By: Karanbir Singh Patial Created Date/Time: 02-May-2025 12:54 PM Tender Title: HPSEBL/ED NDN/E-Tender/36/2024-25 Tender ID: 2025_HPSEB_102388_1
Tender Inviting Authority:
Name of Work: Tender for Aug. of 1 ph to 3 ph LT line from various S/Stn under ESD Nadaun ( On Partial Turnkey Basis)
Contract No: HPSEBL/ED NDN/E-Tender/36/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJEEV KUMAR (GSTN-NA) BID ID -506634 732151.00 -4.00 702864.96 Seven Lakh Two Thousand Eight Hundred and Sixty Four
2.00 MS Sonu Kumar A Class Govt Cont (GSTN-NA) BID ID -505841 732151.00 8.70 795848.14 Seven Lakh Ninty Five Thousand Eight Hundred and Fourty Eight
3.00 M/S S P Electrical & Engineers (GSTN-NA) BID ID -505921 732151.00 5.50 772419.31 Seven Lakh Seventy Two Thousand Four Hundred and Ninteen
Lowest Amount Quoted BY: SANJEEV KUMAR(702864.96)
BOQ Summary Details Tender Title: HPSEBL/ED NDN/E-Tender/36/2024-25 Tender ID: 2025_HPSEB_102388_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEEV KUMAR (BID ID -506634) 702864.96 L1
2 M/S S P Electrical & Engineers (BID ID -505921) 772419.31 L2
3 MS Sonu Kumar A Class Govt Cont (BID ID -505841) 795848.14 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .