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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹9.8 LAccepted-AOC NIL | L-1 | Accepted-AOC Being L1 | |
| 2 | L-2₹8.7 L+₹36,800.97 (4.44%)Rejected-Finance A CLASS GOVT CONTRACTOR V P O TANEHAR TEHSIL DHARAMPUR DISTT MANDI | L-2 | Rejected-Finance Being L-2 | |
| 3 | L-3₹9.4 L+₹1.1 L (13.0%)Rejected-Finance V AMB P O TEHSIL JAWALAMUKHI DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | L-3 | Rejected-Finance Being L-3 | |
| 4 | L-4₹9.7 L+₹1.4 L (17.4%)Rejected-Finance A CLASS GOVT ELECTRICAL CONTRACTOR VPO CHOBIN TEHSIL BAIJNATH DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L-4 | Rejected-Finance Being L-4 |
Tender Value
₹10.5 L
EMD Value
₹10,540
Closing Date
3 Apr 2025, 10:00 amClosed
Sr. XEN
HPSEBL ED DHARAMPUR
Estimate for prov. SOP to Irrigation facilty of HP SHIVA project PH Seoh to MDT Seoh in Electrical section Sidhpur UESD HPSEBL Dharampur
2025_HPSEB_102313_1
61/2024-25
Open Tender
Supply and Erection
Percentage
Dharampur
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹10,540
2 May 2025
18 Mar 2025
3 Apr 2025
18 Mar 2025
3 Apr 2025
18 Mar 2025
eProcurement System Government of Himachal Pradesh Created By: santosh kumar Created Date/Time: 03-Apr-2025 02:59 PM Tender Title: 61/2024-25 Tender ID: 2025_HPSEB_102313_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Division HPSEBL Dharampur
Name of Work: Estimate for prov. SOP to Irrigation facilty of HP SHIVA project PH Seoh to MDT Seoh in Electrical section Sidhpur UESD HPSEBL Dharampur TS NO:- 36/2024-25 WBS:- D-24-3315
Tender Enquiry no.:61/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 mohd anwar (GSTN-02ADRPA2806N1ZN) BID ID -508745 893227.58 -7.12 829629.78 Eight Lakh Twenty Nine Thousand Six Hundred and Twenty Nine
2.00 Kartar Singh (GSTN-NA) BID ID -508785 893227.58 4.95 937442.35 Nine Lakh Thirty Seven Thousand Four Hundred and Fourty Two
3.00 Pawan Kumar Govt. Contractor (GSTN-NA) BID ID -506551 893227.58 -3.00 866430.75 Eight Lakh Sixty Six Thousand Four Hundred and Thirty
4.00 AGR Engineers (GSTN-NA) BID ID -508761 893227.58 9.00 973618.06 Nine Lakh Seventy Three Thousand Six Hundred and Eighteen
Lowest Amount Quoted BY: mohd anwar(829629.78)
BOQ Summary Details Tender Title: 61/2024-25 Tender ID: 2025_HPSEB_102313_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mohd anwar (BID ID -508745) 829629.78 L1
2 Pawan Kumar Govt. Contractor (BID ID -506551) 866430.75 L2
3 Kartar Singh (BID ID -508785) 937442.35 L3
4 AGR Engineers (BID ID -508761) 973618.06 L4
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