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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.6 LAccepted-AOC 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | 1 | Accepted-AOC BEING L1 | |
| 2 | 2₹6.8 L+₹26,213 (3.99%)Rejected-AOC UPPER BAZAAR BHAWARNA TEHSIL PALAMPUR DISTT KANGRA H P | 2 | Rejected-AOC Being L2 | |
| 3 | 3₹7.3 L+₹70,934 (10.8%)Rejected-AOC C O NARENDRA RANA PLOT NO 37 38 INDUSTRIAL AREA RAJA KA BHAG NURPUR KANGRA HP 176201 | KANGRA | HIMACHAL PRADESH | 176201 | 3 | Rejected-AOC BEING L3 | |
| 4 | 4₹7.6 L+₹1.1 L (16.3%)Rejected-AOC VILL BRALU P O JHAMOON TEH JAISINGHPUR DISTT KANGRA H P | MANDI | HIMACHAL PRADESH | 175013 | 4 | Rejected-AOC BEING L4 | |
| 5 | Rejected-Technical GOVT CONTRACTOR VILL GUJREHRA TIKKRI P O TEHSIL JAISINGHPUR DISTT KANGRA H P 176095 | KANGRA | HIMACHAL PRADESH | 176095 | - | Rejected-Technical Techno Commercially Not Qualified |
Tender Value
₹7.2 L
EMD Value
₹7,205
Closing Date
2 Dec 2024, 2:00 pmClosed
Sr. Executive Engineer
Electrical Division, HPSEBL Lambagaon
Tender for Supply, Erection, Testing and commissioning for SOP to KRWSS-1 by Augumentating of 11/.4 KV ,63 KVA To 11/.4 250 KVA Transformer in E-Section Kosri under ESD Jaisinghpur.
2024_HPSEB_94758_2
LED-16/2024-25
Open Tender
Electrical Works
Turn-key
90 days
Lambagaon
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹7,205
4 Feb 2025
26 Nov 2024
2 Dec 2024
26 Nov 2024
2 Dec 2024
26 Nov 2024
eProcurement System Government of Himachal Pradesh Created By: Surjeet Kumar Created Date/Time: 10-Dec-2024 02:37 PM Tender Title: LED16/2024-25 Tender ID: 2024_HPSEB_94758_2
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL Lambagaon.
Name of Work: Tender for Supply, Erection, Testing and commissioning for SOP to KRWSS-1 by Augumentating of 11/.4 KV ,63 KVA To 11/.4 250 KVA Transformer in E-Section Kosri under ESD Jaisinghpur.
Contract No: LED 16/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJEEV KUMAR (GSTN-NA) BID ID -452384 720144.53 -8.85 656412.00 Six Lakh Fifty Six Thousand Four Hundred and Tweleve
2.00 ASHOK KUMAR WORK CONTRACTOR (GSTN-NA) BID ID -452285 720144.53 6.00 763354.00 Seven Lakh Sixty Three Thousand Three Hundred and Fifty Four
3.00 Trigarth Industries Private Limited (GSTN-NA) BID ID -452399 720144.53 1.00 727346.00 Seven Lakh Twenty Seven Thousand Three Hundred and Fourty Six
4.00 Novelty Enterprises (GSTN-NA) BID ID -452219 720144.53 -5.21 682625.00 Six Lakh Eighty Two Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: SANJEEV KUMAR(656412.00)
BOQ Summary Details Tender Title: LED16/2024-25 Tender ID: 2024_HPSEB_94758_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEEV KUMAR (BID ID -452384) 656412.00 L1
2 Novelty Enterprises (BID ID -452219) 682625.00 L2
3 Trigarth Industries Private Limited (BID ID -452399) 727346.00 L3
4 ASHOK KUMAR WORK CONTRACTOR (BID ID -452285) 763354.00 L4
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