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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L1 | Accepted-AOC Awarded to Lowest Bid | |
| 2 | L2₹2.8 L+₹15,023.41 (5.68%)Rejected-Finance HPSEBL THALOUT | KANGRA | HIMACHAL PRADESH | 176201 | L2 | Rejected-Finance Higher rates | |
| 3 | L3₹2.9 L+₹23,821.24 (9.00%)Rejected-Finance VPO JHAJRA TEHSIL NALAGARH DISTT SOLAN | SOLAN | HIMACHAL PRADESH | 171102 | L3 | Rejected-Finance Higher rates | |
| 4 | L4₹3.2 L+₹51,295.82 (19.4%)Rejected-Finance HIMACHAL PRADESH HP | L4 | Rejected-Finance Higher rates | |
| 5 | L5₹3.2 L+₹52,227.80 (19.7%)Rejected-Finance ELECTRICAL DIVISION HPSEBL MANDI | L5 | Rejected-Finance Higher rates |
Tender Value
₹3.7 L
EMD Value
₹3,730
Closing Date
6 Feb 2025, 3:30 pmClosed
Sr Executive Engineer. ED Arki
Electrical Division.HPSEBL,Arki
Providing SOP to LIS Scheme Datti by providing 25KVA SStn., a.w 3-phase LT line in E section Darlaghat under Electrical Sub-Division, HPSEBL, Darlaghat.
2025_HPSEB_99000_1
HPSEBL/AED/NIT-08/2024-25
Open Tender
Electrical Works
Percentage
60 days
Under Electrical Division.HPSEBL, Arki
Please refer Tender documents.
11 documents required · 11 mandatory
₹590
₹3,730
14 Feb 2025
31 Jan 2025
7 Feb 2025
31 Jan 2025
6 Feb 2025
31 Jan 2025
eProcurement System Government of Himachal Pradesh Created By: Sandeep Kumar Created Date/Time: 11-Feb-2025 02:32 PM Tender Title: Providing SOP to LIS Scheme Datti by providing 25KVA SStn., a.w 3-phase LT line in E section Darlaghat under Electrical Sub-Division, HPSEBL, Darlaghat. Tender ID: 2025_HPSEB_99000_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Arki Distt. Solan. 01796-220745
Name of Work: "E-Tender for Providing SOP to LIS Scheme Datti by providing 25KVA S/Stn., a/w (3-phase) LT line in (E) section Darlaghat under Electrical Sub-Division, HPSEBL, Darlaghat. (T S. No. 100 & 101/2024-25, WBS No. D-24-3247 & D-24-3248) (Deposit I&PH/JSV) (on partial Turnkey basis) NIT Amount:- . `. 3,72,790/- only. EMD:- `.3,730/- only.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABS ENTERPRISES (GSTN-NA) BID ID -490396 372789.42 -22.62 288464.45 Two Lakh Eighty Eight Thousand Four Hundred and Sixty Four
2.00 Chaman Lal Electrical and Hardware Contractor (GSTN-NA) BID ID -490513 372789.42 -29.01 264643.21 Two Lakh Sixty Four Thousand Six Hundred and Fourty Three
3.00 VINAY KUMAR SHARMA (GSTN-NA) BID ID -490340 372789.42 -15.00 316871.01 Three Lakh Sixteen Thousand Eight Hundred and Seventy One
4.00 SHIVA ELECTRICAL & HARDWARE (GSTN-NA) BID ID -490495 372789.42 -13.00 324326.80 Three Lakh Twenty Four Thousand Three Hundred and Twenty Six
5.00 Pankaj Kumar (GSTN-NA) BID ID -490432 372789.42 -15.25 315939.03 Three Lakh Fifteen Thousand Nine Hundred and Thirty Nine
6.00 Inder Singh (GSTN-NA) BID ID -490377 372789.42 -24.98 279666.62 Two Lakh Seventy Nine Thousand Six Hundred and Sixty Six
Lowest Amount Quoted BY: Chaman Lal Electrical and Hardware Contractor(264643.21)
BOQ Summary Details Tender Title: Providing SOP to LIS Scheme Datti by providing 25KVA SStn., a.w 3-phase LT line in E section Darlaghat under Electrical Sub-Division, HPSEBL, Darlaghat. Tender ID: 2025_HPSEB_99000_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chaman Lal Electrical and Hardware Contractor (BID ID -490513) 264643.21 L1
2 Inder Singh (BID ID -490377) 279666.62 L2
3 ABS ENTERPRISES (BID ID -490396) 288464.45 L3
4 Pankaj Kumar (BID ID -490432) 315939.03 L4
5 VINAY KUMAR SHARMA (BID ID -490340) 316871.01 L5
6 SHIVA ELECTRICAL & HARDWARE (BID ID -490495) 324326.80 L6
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