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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹7.4 LAccepted-AOC V AMB P O TEHSIL JAWALAMUKHI DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | L-1 | Accepted-AOC Being L1 | |
| 2 | L-2₹6.8 L+₹52,870.73 (8.49%)Rejected-Finance | L-2 | Rejected-Finance Being L-2 | |
| 3 | L-3₹6.8 L+₹55,657.72 (8.93%)Rejected-Finance DEGREE COLLAGE 001 NEAR HAMIRPUR ANU HAMIRPUR H P | L-3 | Rejected-Finance Being L-3 | |
| 4 | L-4₹6.9 L+₹63,117 (10.1%)Rejected-Finance 0 AS ENTERPRISES DAYALACHACK HIRANAGAR KATHUA JAMMU KASHMIR 184144 | KATHUA | JAMMU AND KASHMIR | 184144 | L-4 | Rejected-Finance Being L-4 | |
| 5 | L-5₹6.9 L+₹68,035.21 (10.9%)Rejected-Finance BILASPUR | BILASPUR | CHHATTISGARH | 495001 | L-5 | Rejected-Finance Being L-5 |
Tender Value
₹9.7 L
EMD Value
₹9,672
Closing Date
26 Mar 2025, 10:00 amClosed
Sr. XEN
HPDEBL ED DHARAMPUR
Estimate for prov. SOP to HT Line of Irrigation facilty of HP SHIVA project PH Bhallu to MDT Kuhat and PH Bhallu to MDT Bind in Electrical section Sandhole UESD HPSEBL Dharampur
2025_HPSEB_102321_1
62/2024-25
Open Tender
Supply and Erection
Percentage
Sandhole
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹9,672
2 May 2025
18 Mar 2025
26 Mar 2025
18 Mar 2025
26 Mar 2025
18 Mar 2025
eProcurement System Government of Himachal Pradesh Created By: santosh kumar Created Date/Time: 03-Apr-2025 12:41 PM Tender Title: 62/2024-25 Tender ID: 2025_HPSEB_102321_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Division HPSEBL Dharampur
Name of Work: Estimate for prov. SOP to HT Line of Irrigation facilty of HP SHIVA project PH Bhallu to MDT Kuhat & PH Bhallu to MDT Bind in Electrical section Sandhole UESD HPSEBL Dharampur TS NO:- 37/2024-25 WBS:- D-24-3316 & TS No-38/2024-25 WBS-D-24-3319
Tender Enquiry no.:62/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AS ENTERPRISES (GSTN-NA) BID ID -506518 819701.23 -16.30 686089.93 Six Lakh Eighty Six Thousand Eighty Nine
2.00 Trigarth Industries Private Limited (GSTN-NA) BID ID -504957 819701.23 -9.00 745928.12 Seven Lakh Fourty Five Thousand Nine Hundred and Twenty Eight
3.00 Kartar Singh (GSTN-NA) BID ID -506527 819701.23 -24.00 622972.93 Six Lakh Twenty Two Thousand Nine Hundred and Seventy Two
4.00 hari om enterprises (GSTN-NA) BID ID -506531 819701.23 -17.21 678630.65 Six Lakh Seventy Eight Thousand Six Hundred and Thirty
5.00 ONKAR SINGH (GSTN-NA) BID ID -506472 819701.23 -17.55 675843.66 Six Lakh Seventy Five Thousand Eight Hundred and Fourty Three
6.00 P K INDUSTRY (GSTN-NA) BID ID -506462 819701.23 -15.70 691008.14 Six Lakh Ninty One Thousand Eight
Lowest Amount Quoted BY: Kartar Singh(622972.93)
BOQ Summary Details Tender Title: 62/2024-25 Tender ID: 2025_HPSEB_102321_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kartar Singh (BID ID -506527) 622972.93 L1
2 ONKAR SINGH (BID ID -506472) 675843.66 L2
3 hari om enterprises (BID ID -506531) 678630.65 L3
4 AS ENTERPRISES (BID ID -506518) 686089.93 L4
5 P K INDUSTRY (BID ID -506462) 691008.14 L5
6 Trigarth Industries Private Limited (BID ID -504957) 745928.12 L6
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