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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.1 LAccepted-AOC ESD BAIJNATH DISTT KANGRA | KANGRA | HIMACHAL PRADESH | 175013 | L1 | Accepted-AOC awarded on negotiated rates | |
| 2 | L2₹11.7 L+₹53,271 (4.76%)Rejected-Finance DIGITALLY SIGNED BY MANOJ KUMAR DATE 2025 02 18 16 06 12 IST LOCATION HIMACHAL PRADESH HP | L2 | Rejected-Finance rejected due to higher rates | |
| 3 | L3₹12.2 L+₹1.1 L (9.48%)Rejected-Finance GOVT CONTRACTOR VILL GUJREHRA TIKKRI P O TEHSIL JAISINGHPUR DISTT KANGRA H P 176095 | KANGRA | HIMACHAL PRADESH | 176095 | L3 | Rejected-Finance rejected due to higher rates | |
| 4 | L4₹12.3 L+₹1.2 L (10.3%)Rejected-Finance 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | L4 | Rejected-Finance rejected due to higher rates |
Tender Value
₹10.7 L
EMD Value
₹10,655
Closing Date
10 Feb 2025, 4:00 pmClosed
Sr. Executive Engineer
O/O Sr. Executive Engineer, Electrical Division, HPSEBL, Baijnath
Erection, testing and commissioning for prov. SOP to LIS Trehal under HPSHIVA scheme by aug. of 11/0.4KV, 63KVA S/stn. to 100KVA a/w new LT line with AB Cable and providing new 3-P LT line in E-section Majherna under ESD Paprola
2025_HPSEB_99402_1
BED-14/2024-25
Open Tender
Electrical Works
Percentage
90 days
Paprola
As per tender documents
3 documents required · 3 mandatory
₹590
₹10,655
18 Feb 2025
5 Feb 2025
11 Feb 2025
5 Feb 2025
10 Feb 2025
5 Feb 2025
eProcurement System Government of Himachal Pradesh Created By: Manoj Kumar Created Date/Time: 15-Feb-2025 12:21 PM Tender Title: BED-14/2024-25 Tender ID: 2025_HPSEB_99402_1
Tender Inviting Authority: Sr. Executive Engineer
Name of Work: Tender for Erection, testing and commissioning for providing SOP to LIS Trehal under HPSHIVA scheme by aug. of 11/0.4KV, 63KVA Sub Station to 100KVA a/w new LT line with AB Cable and providing new 3-P LT line in E-section Majherna under ESD Paprola. T.S. No. 37/2024-25 WBS No. D-24-3561 & TS No. 36/2024-25 WBS No. D-24-3560
Contact No: 01894-263085
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HIMTEK BUILDERS (GSTN-02ARXPC9909N1Z4) BID ID -491769 1065421.98 14.95 964661.55 Nine Lakh Sixty Four Thousand Six Hundred and Sixty One
2.00 Chandan Sharma (GSTN-NA) BID ID -491648 1065421.98 10.00 923121.10 Nine Lakh Twenty Three Thousand One Hundred and Twenty One
3.00 W&C ELECTTRICAL ENGINEERING WORKS (GSTN-NA) BID ID -491552 1065421.98 5.00 881161.05 Eight Lakh Eighty One Thousand One Hundred and Sixty One
4.00 SANJEEV KUMAR (GSTN-NA) BID ID -491693 1065421.98 15.85 972214.36 Nine Lakh Seventy Two Thousand Two Hundred and Fourteen
Lowest Amount Quoted BY: W&C ELECTTRICAL ENGINEERING WORKS(881161.05)
BOQ Summary Details Tender Title: BED-14/2024-25 Tender ID: 2025_HPSEB_99402_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 W&C ELECTTRICAL ENGINEERING WORKS (BID ID -491552) 881161.05 L1
2 Chandan Sharma (BID ID -491648) 923121.10 L2
3 HIMTEK BUILDERS (BID ID -491769) 964661.55 L3
4 SANJEEV KUMAR (BID ID -491693) 972214.36 L4
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