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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC | L1 | Accepted-AOC as per committee | |
| 2 | L2₹4.0 L+₹16,163.76 (4.16%)Rejected-Finance | L2 | Rejected-Finance Rates quoted higher than L1 | |
| 3 | L3₹4.1 L+₹17,569.30 (4.52%)Rejected-Finance VPO BARI TEHSIL FATEHPUR DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L3 | Rejected-Finance Rates quoted higher than L1 | |
| 4 | L4₹4.1 L+₹23,659.99 (6.09%)Rejected-Finance N A | FARIDABAD | HARYANA | 121004 | L4 | Rejected-Finance Rates quoted higher than L1 |
Tender Value
Refer Docs
EMD Value
₹4,690
Closing Date
24 Jan 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Sr. Executive Engg. HPSEBL ED Fatehpur
Sr. Executive Engg. HPSEBL ED Fatehpur
BILLING OF CONSUMERS OF ESD REY FOR SIX MONTHS.
2025_HPSEB_98154_1
FED-56/2024-25
Open Tender
Manpower Supply
Percentage
180 days
ESD REY
AS PER SBD.
3 documents required · 3 mandatory
₹590
₹4,690
31 Jan 2025
16 Jan 2025
24 Jan 2025
16 Jan 2025
24 Jan 2025
16 Jan 2025
16 Jan 2025 - 24 Jan 2025
eProcurement System Government of Himachal Pradesh Created By: Rajneesh Sharma Created Date/Time: 27-Jan-2025 12:18 PM Tender Title: FED-56/2024-25 Tender ID: 2025_HPSEB_98154_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Divison HPSEBL Fatehpur.
Name of Work: Providing Monthly Manual and spot billing of 9230 (9230x6=55380) consumers per month( Feb. 2025, March 2025, April 2025, May 2025, June 2025 and July 2025) by loading of SBM, meter reading preparation of energy hills, delivery of energy bills to the consumers duly acknowledged, downloading of SBM, under electrical Sub-Division HPSEBL Rey. (Ch. To R/M of Consumer Billing section under ESD Rey.)
Contract No: FED - 56/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Aman Deep (GSTN-NA) BID ID -474239 468514.80 -13.30 406202.33 Four Lakh Six Thousand Two Hundred and Two
2.00 DADHWAL ENTERPRISES (GSTN-NA) BID ID -474253 468514.80 -13.60 404796.79 Four Lakh Four Thousand Seven Hundred and Ninty Six
3.00 RAMESH CHAND (GSTN-NA) BID ID -472688 468514.80 -12.00 412293.02 Four Lakh Tweleve Thousand Two Hundred and Ninty Three
4.00 KULDEEP CHAND BHARDWAJ (GSTN-NA) BID ID -472790 468514.80 -17.05 388633.03 Three Lakh Eighty Eight Thousand Six Hundred and Thirty Three
Lowest Amount Quoted BY: KULDEEP CHAND BHARDWAJ(388633.03)
BOQ Summary Details Tender Title: FED-56/2024-25 Tender ID: 2025_HPSEB_98154_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KULDEEP CHAND BHARDWAJ (BID ID -472790) 388633.03 L1
2 DADHWAL ENTERPRISES (BID ID -474253) 404796.79 L2
3 Aman Deep (BID ID -474239) 406202.33 L3
4 RAMESH CHAND (BID ID -472688) 412293.02 L4
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tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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