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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC CHIYAMIMYANA PO KANSAR TEHSIL PAONTA SAHIB SIRMOUR HP | SIRMAUR | SIRMAUR | HIMACHAL PRADESH | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹4.4 L+₹32,923.21 (8.00%)Rejected-Finance | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹4.5 L+₹34,160.93 (8.30%)Rejected-Finance V P O MISSERWALA PAONTA SAHIB | L3 | Rejected-Finance L3 BIDDER |
Tender Value
Refer Docs
EMD Value
₹4,950
Closing Date
4 Apr 2025, 4:00 pmClosed
RESIDENT ENGINEER
Giri Power House Division HPSEBL Girinagar
Providing three phase LT Line from Giri Power House to Surge shaft under Electrical Maintenance Giri Power House
2025_HPSEB_102476_3
REGPHD-254/2024-25
Open Tender
Repair and Maintenance Works
Item Rate
30 days
GIRINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹4,950
10 Jul 2025
29 Mar 2025
5 Apr 2025
29 Mar 2025
4 Apr 2025
29 Mar 2025
eProcurement System Government of Himachal Pradesh Created By: Ajay Chaudhary Created Date/Time: 08-May-2025 05:09 PM Tender Title: O and M of GPH Tender ID: 2025_HPSEB_102476_3
Tender Inviting Authority: Resident Engineer Giri Power House Division HPSEBL Girinagr
Name of Work: Tender for providing three phase LT Line from Giri Power House to Surge shaft under Electrical Maintenance Giri Power House.
Contract No: [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 -509037 495085.92 -10.25 444339.61 Four Lakh Fourty Four Thousand Three Hundred and Thirty Nine
2.00 Deepak Kumar Contractor (GSTN-NA) BID ID -509056 495085.92 -16.90 411416.40 Four Lakh Eleven Thousand Four Hundred and Sixteen
3.00 Nisar Mohd (GSTN-NA) BID ID -507960 495085.92 -10.00 445577.33 Four Lakh Fourty Five Thousand Five Hundred and Seventy Seven
Lowest Amount Quoted BY: Deepak Kumar Contractor(411416.40)
BOQ Summary Details Tender Title: O and M of GPH Tender ID: 2025_HPSEB_102476_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Deepak Kumar Contractor (BID ID -509056) 411416.40 L1
2 M/s Sharma Electrical (BID ID -509037) 444339.61 L2
3 Nisar Mohd (BID ID -507960) 445577.33 L3
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