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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹65,044Accepted-AOC VILL CHIMOU P O MILLAH TEH SHILLAI | HIMACHAL PRADESH | l1 | Accepted-AOC awarded | |
| 2 | l2₹81,034.23+₹15,990.03 (24.6%)Rejected-Finance H NO 164 4 BADRI NAGAR PAONTA TEHSIL PAONTA SAHIB DISTT SIRMOUR HP PIN CODE 173025 | PAONTA SAHIB | SIRMOUR | HIMACHAL PRADESH | 173025 | l2 | Rejected-Finance ok | |
| 3 | l3₹91,061.88+₹26,017.68 (40.0%)Rejected-Finance SHAMSHERPUR PAONTA SAHIB DISTT SIRMOUR HP | PAONTA SAHIB | SIRMOUR | HP | l3 | Rejected-Finance ok | |
| 4 | l4₹93,772.06+₹28,727.86 (44.2%)Rejected-Finance VILLAGE DOGADHAR PO BAJAURA TEHSIL BHUNTER DISTT KULLU H P | l4 | Rejected-Finance ok | |
| 5 | l5₹96,579.80+₹31,535.60 (48.5%)Rejected-Finance V P O MISSERWALA TEH PAONTA SAHIB | l5 | Rejected-Finance ok |
Tender Value
₹1.1 L
EMD Value
₹1,084
Closing Date
26 Mar 2025, 12:00 pmClosed
SR XEN PAONTA SAHIB
SR XEN PAONTA SAHIB
E-Tender for Augumentation of 1-Phase to 3-Phase LT line at vill. Dharwa fed from 11-0.4 Kv 63 KVA Dharwa in E/S dharwa UESD Shillai.
2025_HPSEB_102550_1
PED-126/2024-25
Open Tender
Electrical Works
Percentage
30 days
PAONTA SAHIB
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹1,084
16 Jul 2025
20 Mar 2025
26 Mar 2025
20 Mar 2025
26 Mar 2025
20 Mar 2025
eProcurement System Government of Himachal Pradesh Created By: Anshul Thakur Created Date/Time: 26-Mar-2025 04:08 PM Tender Title: PED-126/2024-25 Tender ID: 2025_HPSEB_102550_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Paonta Sahib
Name of Work: E-Tender for Augumentation of 1-Phase to 3-Phase LT line at vill. Dharwa fed from 11/0.4 Kv, 63 KVA Dharwa in E/S dharwa UESD Shillai.. (NIT No. PED-126/2024-25).
Contract No: 01702-222349, [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 SUNDER SINGH (GSTN-NA) BID ID -506682 108407.00 -13.50 93772.06 Ninty Three Thousand Seven Hundred and Seventy Two
2.00 M/s Shri Krishna Enterprises (GSTN-NA) BID ID -505779 108407.00 -16.00 91061.88 Ninty One Thousand Sixty One
3.00 Nasir Mohd Rawat (GSTN-NA) BID ID -505771 108407.00 -10.91 96579.80 Ninty Six Thousand Five Hundred and Seventy Nine
4.00 M/S C.K. Enterprises (GSTN-NA) BID ID -506396 108407.00 -25.25 81034.23 Eighty One Thousand Thirty Four
5.00 M/s Suresh Pal (GSTN-NA) BID ID -506585 108407.00 -40.00 65044.20 Sixty Five Thousand Fourty Four
Lowest Amount Quoted BY: M/s Suresh Pal(65044.20)
BOQ Summary Details Tender Title: PED-126/2024-25 Tender ID: 2025_HPSEB_102550_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Suresh Pal (BID ID -506585) 65044.20 L1
2 M/S C.K. Enterprises (BID ID -506396) 81034.23 L2
3 M/s Shri Krishna Enterprises (BID ID -505779) 91061.88 L3
4 SUNDER SINGH (BID ID -506682) 93772.06 L4
5 Nasir Mohd Rawat (BID ID -505771) 96579.80 L5
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