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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₹97,491.13Accepted-AOC | L1 | Accepted-AOC Rate coated lowerr side | |
| 2 | L2₹97,491.13Same as L1Rejected-AOC VPO HARI BEHNA TEHSIL SARKAGHAT DISTT MANDI H P 175007 | HARI BEHNA | MANDI | HIMACHAL PRADESH | 175007 | L2 | Rejected-AOC Rate coated higher side | |
| 3 | L3₹1.1 L+₹11,923.37 (12.2%)Rejected-AOC A 176 SUKHDEV MARKET KOTLA MUBARAKPUR DELHI 110003 | NEW DELHI | NEW DELHI | DELHI | 110003 | L3 | Rejected-AOC Rate coated higher side | |
| 4 | L4₹1.4 L+₹41,381.12 (42.4%)Rejected-AOC VPO ATTARA TEHSIL NURPUR DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | L4 | Rejected-AOC Rate coated higher side | |
| 5 | L5₹1.4 L+₹44,186.62 (45.3%)Rejected-AOC | L5 | Rejected-AOC Rate coated higher side |
Tender Value
Refer Docs
EMD Value
₹1,403
Closing Date
19 Feb 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
Tender for Re-filling of Fire Exitingusiiher
2025_HPSEB_99749_1
IED-47/2024-25
Open Tender
Electrical Works
Percentage
90 days
Damtal
As per SBD
3 documents required · 3 mandatory
₹590
₹1,403
17 May 2025
11 Feb 2025
20 Feb 2025
11 Feb 2025
19 Feb 2025
11 Feb 2025
11 Feb 2025 - 19 Feb 2025
eProcurement System Government of Himachal Pradesh Created By: Sandip Sanyal Created Date/Time: 26-Mar-2025 11:37 AM Tender Title: IED/47/2024-25 Tender ID: 2025_HPSEB_99749_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Divison HPSEBL Indora.
Name of Work: Estimate for R/M of LD System, Dist. T/F and services under ED, HPSEBL, Indora for the year 2024-25. (SUB HEAD:- Re-filling of fire Extinguishers of clean agent HFC 236 FE type installed at 33/11KV S/Stn. Malot, Thakurdwarta, Thapkour, Surajpur, Unmned Damtal, and Gangath Attarha Under ED Indora.
Contract No: IED-47/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUNIL RANA ELECTRICAL CONTRACTOR (GSTN-NA) BID ID -493617 140275.00 -1.00 138872.25 One Lakh Thirty Eight Thousand Eight Hundred and Seventy Two
2.00 Sh. Bir Singh Sandhu (GSTN-NA) BID ID -494370 140275.00 3.00 144483.25 One Lakh Fourty Four Thousand Four Hundred and Eighty Three
3.00 Easy Fire Control Systems (GSTN-NA) BID ID -494053 140275.00 -22.00 109414.50 One Lakh Nine Thousand Four Hundred and Fourteen
4.00 SHUBHAM ELECTRICALS (GSTN-NA) BID ID -493621 140275.00 1.00 141677.75 One Lakh Fourty One Thousand Six Hundred and Seventy Seven
5.00 AVON ENTERPRISES (GSTN-NA) BID ID -493554 140275.00 -29.50 98893.88 Ninty Eight Thousand Eight Hundred and Ninty Three
6.00 Koushal General Traders (GSTN-NA) BID ID -494987 140275.00 -30.50 97491.13 Ninty Seven Thousand Four Hundred and Ninty One
Lowest Amount Quoted BY: Koushal General Traders(97491.13)
BOQ Summary Details Tender Title: IED/47/2024-25 Tender ID: 2025_HPSEB_99749_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Koushal General Traders (BID ID -494987) 97491.13 L1
2 AVON ENTERPRISES (BID ID -493554) 98893.88 L2
3 Easy Fire Control Systems (BID ID -494053) 109414.50 L3
4 SUNIL RANA ELECTRICAL CONTRACTOR (BID ID -493617) 138872.25 L4
5 SHUBHAM ELECTRICALS (BID ID -493621) 141677.75 L5
6 Sh. Bir Singh Sandhu (BID ID -494370) 144483.25 L6
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