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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC VILL CHATTER P O BHADERWAR TEH SARKAGHAT DISTT MANDI H P | L1 | Accepted-AOC Lowest BID | |
| 2 | L2₹5.0 L+₹22,404.24 (4.73%)Rejected-Finance | L2 | Rejected-Finance Higher BID | |
| 3 | L3₹5.0 L+₹28,272.02 (5.97%)Rejected-Finance VILL BHATWARI P O KOT KHAMRADHA TEHSIL AUT DISTT MANDI H P | L3 | Rejected-Finance Higher BID | |
| 4 | L4₹5.1 L+₹33,072.93 (6.98%)Rejected-Finance | L4 | Rejected-Finance Higher BID | |
| 5 | L5₹5.9 L+₹1.2 L (25.2%)Rejected-Finance DEGREE COLLAGE 001 NEAR HAMIRPUR ANU HAMIRPUR H P | L5 | Rejected-Finance Higher BID |
Tender Value
₹6.3 L
EMD Value
₹15,740
Closing Date
17 Mar 2025, 10:30 amClosed
Sr.Executive Engineer, HPSEBL, Sarkaghat
Sr.Executive Engineer, HPSEBL, Sarkaghat
Estimate for Repair of plaster,R.C.C work, painting and other misc.civil work for Sub-Division and 33/11 kv S/stn. at Khudla under Electrical Sub-Division, HPSEBL, Baldwara (ED HPSEBL Sarkaghat).
2025_HPSEB_101522_1
82/2024-25
Open Tender
Civil Works
Percentage
ESD Baldwara
Please refer Tender documents.
6 documents required · 6 mandatory
₹590
₹15,740
24 Mar 2025
10 Mar 2025
17 Mar 2025
10 Mar 2025
17 Mar 2025
10 Mar 2025
eProcurement System Government of Himachal Pradesh Created By: Raj Kumar Created Date/Time: 18-Mar-2025 10:46 AM Tender Title: 82/2024-25 Tender ID: 2025_HPSEB_101522_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Division HPSEBL Sarkaghat
Name of Work:- Estimate for Repair of plaster,R.C.C work, painting and other misc.civil work for Sub-Division and 33/11 kv S/stn. at Khudla under Electrical Sub-Division, HPSEBL, Baldwara (ED HPSEBL Sarkaghat).T.S No.-90/2024-25, S/Amt-7,19,650/- only, WBS-32100411-001-MND-SKT-006
Contract No: 82/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Abhay Chauhan (GSTN-02AZMPC2829E1ZT) BID ID -503302 533434.27 -5.00 506762.56 Five Lakh Six Thousand Seven Hundred and Sixty Two
2.00 Tek Chand Sharma (GSTN-NA) BID ID -503331 533434.27 -5.90 501961.65 Five Lakh One Thousand Nine Hundred and Sixty One
3.00 SHARMA ELECTRICAL (GSTN-NA) BID ID -502279 533434.27 -11.20 473689.63 Four Lakh Seventy Three Thousand Six Hundred and Eighty Nine
4.00 PREM SINGH (GSTN-NA) BID ID -503333 533434.27 -7.00 496093.87 Four Lakh Ninty Six Thousand Ninty Three
5.00 hari om enterprises (GSTN-NA) BID ID -503300 533434.27 11.21 593232.25 Five Lakh Ninty Three Thousand Two Hundred and Thirty Two
Lowest Amount Quoted BY: SHARMA ELECTRICAL(473689.63)
BOQ Summary Details Tender Title: 82/2024-25 Tender ID: 2025_HPSEB_101522_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHARMA ELECTRICAL (BID ID -502279) 473689.63 L1
2 PREM SINGH (BID ID -503333) 496093.87 L2
3 Tek Chand Sharma (BID ID -503331) 501961.65 L3
4 Abhay Chauhan (BID ID -503302) 506762.56 L4
5 hari om enterprises (BID ID -503300) 593232.25 L5
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