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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC VILLAGE BAGTA P O RAJGARH TEHSIL RAJGARH DISTT SIRMOUR H P | RAJGARH | SIRMOUR | H P | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.6 L+₹2,865.06 (1.78%)Rejected-Finance | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹1.7 L+₹6,207.63 (3.86%)Rejected-Finance BLOCK A 16 SET NO 11 SDA COLONY VIKAS NAGAR SHIMLA 9 H P | L3 | Rejected-Finance Due to L3 |
Tender Value
Refer Docs
EMD Value
₹1,595
Closing Date
28 Mar 2025, 12:00 pmClosed
Er Narender Thakur
SR Executive Engineer Electrical Division HPSEB Ltd Rajgarh
ReSagging of Broken 33 KV HT Conductor at Village Kangarghat Damage due to Storms on Dated 03march2025 and ReSagging of Broken 33 KV HT Conductor at Village Tin Johri Nawal Damage due to Storms on Dated 06March2025 UESD Narag
2025_HPSEB_102582_1
140/2024-25
Open Tender
Electrical Works
Percentage
30 days
Narag
A Class
3 documents required · 3 mandatory
₹590
₹1,595
2 Apr 2025
22 Mar 2025
28 Mar 2025
22 Mar 2025
28 Mar 2025
22 Mar 2025
22 Mar 2025 - 26 Mar 2025
eProcurement System Government of Himachal Pradesh Created By: Narender Thakur Created Date/Time: 28-Mar-2025 05:59 PM Tender Title: 140/2024-25 Tender ID: 2025_HPSEB_102582_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division HPSEBL, Rajgarh
Name of Work:-E-Tender for Re-Sagging of Broken 33 KV HT Conductor at Village Kangarghat Damage due to Storms on Dated 03/03/2025 and Re-Sagging of Broken 33 KV HT Conductor at Village Tin Johri Nawal Damage due to Storms on Dated 06/03/2025 (Ch to R/M of HT < Line under ESD Narag for the Year 2024-25)
Contract No: 01799-221037, [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 VIVEK SHARMA (GSTN-NA) BID ID -507120 159170.00 4.90 166969.33 One Lakh Sixty Six Thousand Nine Hundred and Sixty Nine
2.00 vineet kumar (GSTN-NA) BID ID -506260 159170.00 1.00 160761.70 One Lakh Sixty Thousand Seven Hundred and Sixty One
3.00 Manish Chauhan (GSTN-NA) BID ID -506587 159170.00 2.80 163626.76 One Lakh Sixty Three Thousand Six Hundred and Twenty Six
Lowest Amount Quoted BY: vineet kumar(160761.70)
BOQ Summary Details Tender Title: 140/2024-25 Tender ID: 2025_HPSEB_102582_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 vineet kumar (BID ID -506260) 160761.70 L1
2 Manish Chauhan (BID ID -506587) 163626.76 L2
3 VIVEK SHARMA (BID ID -507120) 166969.33 L3
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