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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | L1 | Accepted-AOC Rate coated lower | |
| 2 | L2₹3.4 L+₹60,529.94 (21.4%)Rejected-AOC VILL SAR GOTRA PO ATTARA TEHSIL NURPUR DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L2 | Rejected-AOC Rate coated higher side | |
| 3 | L3₹3.5 L+₹63,932.41 (22.6%)Rejected-AOC V P O DANNI TEHSIL NURPUR DISTRICT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | L3 | Rejected-AOC Rate coated higher side | |
| 4 | L4₹3.5 L+₹67,334.88 (23.8%)Rejected-AOC | L4 | Rejected-AOC Rate coated higher side |
Tender Value
Refer Docs
EMD Value
₹3,402
Closing Date
25 Mar 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Sr. Executive Engineer
ED Indora at Kandrori
Aug. of 63 KVA to 100KVA S/stn at Attara Gangath
2025_HPSEB_102178_1
IED-50/2024-25
Open Tender
Electrical Works
Turn-key
90 days
Gangath
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹3,402
22 Apr 2025
17 Mar 2025
25 Mar 2025
17 Mar 2025
25 Mar 2025
18 Mar 2025
17 Mar 2025 - 25 Mar 2025
eProcurement System Government of Himachal Pradesh Created By: Sandip Sanyal Created Date/Time: 26-Mar-2025 12:13 PM Tender Title: IED-50/2024-25 Tender ID: 2025_HPSEB_102178_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Divison HPSEBL Indora.
Name of Work: Estimate for providing SOP to LWSS Jal Shakti vibhag Aug. of 11/0.4KV 63KVA to 100KVA at Attara in (E ) Section Rit under ESD Gangath.. (T.S. No. 37/2022-23) Sub-Division HPSEBL, Damtal under ED Indora.
Contract No: IED-50/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIRESHWAR SING (GSTN-NA) BID ID -506037 340247.00 2.00 347051.94 Three Lakh Fourty Seven Thousand Fifty One
2.00 SHUBHAM ELECTRICALS (GSTN-NA) BID ID -506177 340247.00 3.00 350454.41 Three Lakh Fifty Thousand Four Hundred and Fifty Four
3.00 SALINDER KUMAR (GSTN-NA) BID ID -506020 340247.00 1.00 343649.47 Three Lakh Fourty Three Thousand Six Hundred and Fourty Nine
4.00 RAJESHWAR PATHANIA (GSTN-NA) BID ID -506165 340247.00 -16.79 283119.53 Two Lakh Eighty Three Thousand One Hundred and Ninteen
Lowest Amount Quoted BY: RAJESHWAR PATHANIA(283119.53)
BOQ Summary Details Tender Title: IED-50/2024-25 Tender ID: 2025_HPSEB_102178_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESHWAR PATHANIA (BID ID -506165) 283119.53 L1
2 SALINDER KUMAR (BID ID -506020) 343649.47 L2
3 BIRESHWAR SING (BID ID -506037) 347051.94 L3
4 SHUBHAM ELECTRICALS (BID ID -506177) 350454.41 L4
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tech_bid_open.pdf
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