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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹1.3 LAccepted-AOC SHAMSHERPUR PAONTA SAHIB DISTT SIRMOUR HP | PAONTA SAHIB | SIRMOUR | HP | l1 | Accepted-AOC Aawred | |
| 2 | l2₹1.4 L+₹10,713.48 (8.05%)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₹1.7 L+₹36,086.50 (27.1%)Rejected-AOC | l3 | Rejected-AOC not Aawared | |
| 4 | l4₹2.3 L+₹94,726.38 (71.2%)Rejected-Finance VILLAGE KHERI CHANDIAN P O KANJOLA KALAN TEHSIL DADAHU DISTT SIRMAUR HP | l4 | Rejected-Finance ok |
Tender Value
₹2.3 L
EMD Value
₹2,255
Closing Date
17 Mar 2025, 11:00 amClosed
SR XEN PAONTA SAHIB
SR XEN PAONTA SAHIB
Tender for Emergent restoration of HT Line at Sharli, LWSS Sharli Manper 1st stage, Rittog LT Lines damages at Mashu, Kaffota, Magwadi baas, Dhadma, Bokala,Minalbaag, Sola,Pawa, Juinal, Guddi Manpur Kaffota due to heavy RainfallLand slide occ
2025_HPSEB_101492_1
PED 118/2024-25
Open Tender
Electrical Works
Percentage
PAONTA SAHIB
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹2,255
9 Jul 2025
10 Mar 2025
17 Mar 2025
10 Mar 2025
17 Mar 2025
10 Mar 2025
10 Mar 2025 - 17 Mar 2025
eProcurement System Government of Himachal Pradesh Created By: Anshul Thakur Created Date/Time: 26-Mar-2025 01:52 PM Tender Title: PED 118/2024-25 Tender ID: 2025_HPSEB_101492_1
Tender Inviting Authority: Sr. Executive Engineer, ED, HPSEBL, Paonta Sahib
Name of Work: Tender for Emergent restoration of HT Line at Sharli, LWSS Sharli Manper 1st stage, Rittog & LT Lines damages at Mashu, Kaffota, Magwadi baas, Dhadma, Bokala,Minalbaag, Sola,Pawa, Juinal, & Guddi Manpur Kaffota due to heavy Rainfall/Land slide occurred on dated 27.02.2025&28.02.2025 in E/S Kaffota UESD Sataun.
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 DHARMENDER VERMA (GSTN-02ABNPV6715D2ZM) BID ID -501925 225538.00 1.00 227793.38 Two Lakh Twenty Seven Thousand Seven Hundred and Ninty Three
2.00 M/s Sharma Electrical (GSTN-02AWRPS5748Q1ZH) BID ID -503250 225538.00 -25.00 169153.50 One Lakh Sixty Nine Thousand One Hundred and Fifty Three
3.00 M/S C.K. Enterprises (GSTN-NA) BID ID -503064 225538.00 -36.25 143780.48 One Lakh Fourty Three Thousand Seven Hundred and Eighty
4.00 M/s Shri Krishna Enterprises (GSTN-NA) BID ID -501174 225538.00 -41.00 133067.42 One Lakh Thirty Three Thousand Sixty Seven
Lowest Amount Quoted BY: M/s Shri Krishna Enterprises(133067.42)
BOQ Summary Details Tender Title: PED 118/2024-25 Tender ID: 2025_HPSEB_101492_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shri Krishna Enterprises (BID ID -501174) 133067.42 L1
2 M/S C.K. Enterprises (BID ID -503064) 143780.48 L2
3 M/s Sharma Electrical (BID ID -503250) 169153.50 L3
4 DHARMENDER VERMA (BID ID -501925) 227793.38 L4
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