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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC 27 H B COLONY SAPROON SOLAN H P | SOLAN | SOLAN | HIMACHAL PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.1 L+₹3,941.26 (1.94%)Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L2₹2.1 L+₹3,941.26 (1.94%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 4 | L3₹2.2 L+₹15,765.04 (7.77%)Rejected-Finance NIL | L3 | Rejected-Finance L3 |
Tender Value
₹2.0 L
EMD Value
₹1,971
Closing Date
9 Jan 2025, 4:00 pmClosed
Addl. Superintending Engineer
Addl. Superintending Engineer (E) Division, HPSEBL, Solan
E Tendering on partial turnkey for re routing of 11KV feeder Solan II at Sugandha apartments Saproon Solan in order to maintain mandatory line clearnaces for ensuring safety of life and property under Electrical Sub Division No II HPSEBL Solan
2025_HPSEB_97423_1
E2 2024-25
Open Tender
Electrical Works
Turn-key
180 days
(E) Division, HPSEBL
A-Class Electrical License with Chief Electrical Inspector Shimla
9 documents required · 9 mandatory
₹590
₹1,971
10 Jan 2025
3 Jan 2025
10 Jan 2025
3 Jan 2025
9 Jan 2025
3 Jan 2025
3 Jan 2025 - 9 Jan 2025
eProcurement System Government of Himachal Pradesh Created By: Rahul Verma Created Date/Time: 10-Jan-2025 01:20 PM Tender Title: E2 2024-25 Tender ID: 2025_HPSEB_97423_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Solan
Name of Work: e-Tendering on partial turnkey for re-routing of 11KV feeder Solan-II at Sugandha apartments Saproon Solan in order to maintain mandatory line clearnaces for ensuring safety of life & property under Electrical Sub Division No-II, HPSEBL, Solan [Ch. to: R/M of HT/LT lines, Consumer Billing Services and Distribution Sub-Stations under Electrical Sub Division No-II, HPSEBL, Solan for the year 2024-25]
Contract No: 01792-221418, [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Srishti Enterprises (GSTN-02ACJPA6983D1ZW) BID ID -469667 197063.00 3.00 202974.89 Two Lakh Two Thousand Nine Hundred and Seventy Four
2.00 Manish Chauhan (GSTN-NA) BID ID -469605 197063.00 5.00 206916.15 Two Lakh Six Thousand Nine Hundred and Sixteen
3.00 Nivesh Engineering and Power Solutions (GSTN-NA) BID ID -469664 197063.00 11.00 218739.93 Two Lakh Eighteen Thousand Seven Hundred and Thirty Nine
4.00 Chaman Lal Electrical and Hardware Contractor (GSTN-NA) BID ID -469601 197063.00 5.00 206916.15 Two Lakh Six Thousand Nine Hundred and Sixteen
Lowest Amount Quoted BY: Srishti Enterprises(202974.89)
BOQ Summary Details Tender Title: E2 2024-25 Tender ID: 2025_HPSEB_97423_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Srishti Enterprises (BID ID -469667) 202974.89 L1
2 Chaman Lal Electrical and Hardware Contractor (BID ID -469601) 206916.15 L2
3 Manish Chauhan (BID ID -469605) 206916.15 L2
4 Nivesh Engineering and Power Solutions (BID ID -469664) 218739.93 L3
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