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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.6 LAccepted-AOC VPO BARI TEHSIL FATEHPUR DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L1 | Accepted-AOC Rate coated lower side | |
| 2 | L2₹13.6 L+₹97,288.94 (7.69%)Rejected-AOC | L2 | Rejected-AOC Rate coated higher side | |
| 3 | L3₹14.2 L+₹1.6 L (12.4%)Rejected-AOC VILL SAR GOTRA PO ATTARA TEHSIL NURPUR DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L3 | Rejected-AOC Rate coated higher side | |
| 4 | L4₹14.7 L+₹2.0 L (16.0%)Rejected-AOC VPO ATTARA TEHSIL NURPUR DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | L4 | Rejected-AOC Rate coated higher side |
Tender Value
₹15.0 L
EMD Value
₹14,968
Closing Date
26 May 2025, 11:00 amClosed
Sr. Executive Engineer
Sr. Executive Engineer Electrical Division Indora
Tender for prov 63kva sub station along with HT and LT Line at village churpur
2025_HPSEB_105501_1
IED-04/2025-26
Open Tender
Electrical Works
Turn-key
90 days
Indora
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹14,968
5 Jun 2025
16 May 2025
26 May 2025
17 May 2025
26 May 2025
17 May 2025
17 May 2025 - 26 May 2025
eProcurement System Government of Himachal Pradesh Created By: Sandip Sanyal Created Date/Time: 02-Jun-2025 02:02 PM Tender Title: IED-04/2025-26 Tender ID: 2025_HPSEB_105501_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Divison HPSEBL Indora.
Name of Work: Estimate for providing SOP to Jal Shakati vibhag to proposed 11/0.4KV 63KVA S/Stn a/w HT & LT Line at churpur-II in Electrical Section Kathgarh under ESD, Indora (T.S. 03/2025-26)
Contract No: IED-04/2025-26
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 -519163 1496752.93 -2.00 1466817.87 Fourteen Lakh Sixty Six Thousand Eight Hundred and Seventeen
2.00 Aman Deep (GSTN-NA) BID ID -518815 1496752.93 -15.50 1264756.23 Tweleve Lakh Sixty Four Thousand Seven Hundred and Fifty Six
3.00 SHUBHAM ELECTRICALS (GSTN-NA) BID ID -519152 1496752.93 -9.00 1362045.17 Thirteen Lakh Sixty Two Thousand Fourty Five
4.00 SALINDER KUMAR (GSTN-NA) BID ID -519173 1496752.93 -5.00 1421915.28 Fourteen Lakh Twenty One Thousand Nine Hundred and Fifteen
Lowest Amount Quoted BY: Aman Deep(1264756.23)
BOQ Summary Details Tender Title: IED-04/2025-26 Tender ID: 2025_HPSEB_105501_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aman Deep (BID ID -518815) 1264756.23 L1
2 SHUBHAM ELECTRICALS (BID ID -519152) 1362045.17 L2
3 SALINDER KUMAR (BID ID -519173) 1421915.28 L3
4 SUNIL RANA ELECTRICAL CONTRACTOR (BID ID -519163) 1466817.87 L4
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