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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹3.5 LAccepted-AOC V P O MISSERWALA PAONTA SAHIB | l1 | Accepted-AOC ok | |
| 2 | l2₹3.8 L+₹30,225.60 (8.53%)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₹4.5 L+₹97,800.44 (27.6%)Rejected-Finance V P O MISSERWALA TEH PAONTA SAHIB | l3 | Rejected-Finance ok | |
| 4 | l4₹5.0 L+₹1.4 L (40.0%)Rejected-Finance VPO MISSERWALA TEHSIL PAONTA SAHIB DISTRICT SIRMOUR HP PIN CODE 173025 | PAONTA SAHIB | SIRMOUR | HIMACHAL PRADESH | 173025 | l4 | Rejected-Finance ok | |
| 5 | l5₹5.7 L+₹2.1 L (59.7%)Rejected-Finance | l5 | Rejected-Finance ok |
Tender Value
₹6.7 L
EMD Value
₹6,658
Closing Date
17 Mar 2025, 11:00 amClosed
SR XEN PAONTA SAHIB
SR XEN PAONTA SAHIB
Tender for RM of HTLT Line and DTR under ESD Dhaulkauan parmanent restoration of Damages of 11 KV Kolar feeder at Lohgarh and jamnighat ES Kolar UESD Dhaulakuan
2025_HPSEB_101213_1
PED 110/2024-25
Open Tender
Electrical Works
Percentage
PAONTA SAHIB
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹6,658
20 Aug 2025
6 Mar 2025
17 Mar 2025
6 Mar 2025
17 Mar 2025
6 Mar 2025
6 Mar 2025 - 17 Mar 2025
eProcurement System Government of Himachal Pradesh Created By: Anshul Thakur Created Date/Time: 26-Mar-2025 02:06 PM Tender Title: PED 110/2024-25 Tender ID: 2025_HPSEB_101213_1
Tender Inviting Authority: Sr. Executive Engineer, ED, HPSEBL, Paonta Sahib
Name of Work: Tender for R/M of HT/LT Line and DTR under ESD Dhaulkauan ( parmanent restoration of Damages of 11 KV Kolar feeder at Lohgarh and jamnighat ES Kolar UESD Dhaulakuan
Contract No: 01704-265100, [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 M/s Sharma Electrical (GSTN-02AWRPS5748Q1ZH) BID ID -501931 665762.00 -15.00 565897.70 Five Lakh Sixty Five Thousand Eight Hundred and Ninty Seven
2.00 M/s Rawat Enterprises (GSTN-02AUXPK1288R1ZQ) BID ID -503171 665762.00 -25.50 495992.69 Four Lakh Ninty Five Thousand Nine Hundred and Ninty Two
3.00 Nasir Mohd Rawat (GSTN-NA) BID ID -500003 665762.00 -32.10 452052.40 Four Lakh Fifty Two Thousand Fifty Two
4.00 Nisar Mohd (GSTN-NA) BID ID -501218 665762.00 -46.79 354251.96 Three Lakh Fifty Four Thousand Two Hundred and Fifty One
5.00 M/S C.K. Enterprises (GSTN-NA) BID ID -501626 665762.00 -42.25 384477.56 Three Lakh Eighty Four Thousand Four Hundred and Seventy Seven
Lowest Amount Quoted BY: Nisar Mohd(354251.96)
BOQ Summary Details Tender Title: PED 110/2024-25 Tender ID: 2025_HPSEB_101213_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nisar Mohd (BID ID -501218) 354251.96 L1
2 M/S C.K. Enterprises (BID ID -501626) 384477.56 L2
3 Nasir Mohd Rawat (BID ID -500003) 452052.40 L3
4 M/s Rawat Enterprises (BID ID -503171) 495992.69 L4
5 M/s Sharma Electrical (BID ID -501931) 565897.70 L5
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