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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹1.9 LAccepted-AOC 00 BHUSAR FARM KE PASS K K PURI NANDANPURA JHANSI UTTAR PRADESH 284003 | JHANSI | UTTAR PRADESH | 284003 | l1 | Accepted-AOC ok | |
| 2 | l2₹2.6 L+₹63,763.18 (33.2%)Rejected-Finance NOT SPECIFIED | l2 | Rejected-Finance ok | |
| 3 | l3₹3.2 L+₹1.3 L (66.7%)Rejected-Finance | l3 | Rejected-Finance ok | |
| 4 | l4₹3.4 L+₹1.4 L (74.8%)Rejected-Finance 156 1 GANDHINAGAR 156 1 SEC 22 ANANDVATIKA SOCIETY GANDHINAGAR GUJARAT GANDHI NAGAR GUJARAT 382010 | GANDHINAGAR | GUJARAT | 382010 | l4 | Rejected-Finance ok | |
| 5 | l5₹3.8 L+₹1.9 L (99.5%)Rejected-Finance H NO 164 4 BADRI NAGAR PAONTA TEHSIL PAONTA SAHIB DISTT SIRMOUR HP PIN CODE 173025 | PAONTA SAHIB | SIRMOUR | HIMACHAL PRADESH | 173025 | l5 | Rejected-Finance ok |
Tender Value
₹4.0 L
EMD Value
₹3,998
Closing Date
17 Mar 2025, 11:00 amClosed
SR XEN PAONTA SAHIB
SR XEN PAONTA SAHIB
Tender for replacement Replacement of Defective Battery Cell With New Providing Testing and Fixing of 2 Volt 100 AH Battery Dry Cell at 2x63 MVA 3311 KV Substation Rampurghat AND 3311 KV 2x10 MVA Sub Station at Badripur
2025_HPSEB_101203_1
PED 108/2024-25
Open Tender
Electrical Works
Percentage
PAONTA SAHIB
Please refer Tender documents.
7 documents required · 7 mandatory
₹590
₹3,998
20 Aug 2025
6 Mar 2025
17 Mar 2025
6 Mar 2025
17 Mar 2025
6 Mar 2025
6 Mar 2025 - 17 Mar 2025
eProcurement System Government of Himachal Pradesh Created By: Anshul Thakur Created Date/Time: 26-Mar-2025 02:00 PM Tender Title: PED 108/2024-25 Tender ID: 2025_HPSEB_101203_1
Tender Inviting Authority: Sr. Executive Engineer, ED, HPSEBL, Paonta Sahib
Name of Work: Tender for replacement Replacement of Defective Battery Cell With New Providing, Testing and Fixing of 2 Volt, 100 AH Battery Dry Cell at 2x6.3 MVA 33/11 KV Substation Rampurghat & 33/11 KV 2x10 MVA Sub Station at Badripur
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 kaushal Electricals (GSTN-02AAVFK7830M1ZS) BID ID -501566 399843.00 -20.00 319874.40 Three Lakh Ninteen Thousand Eight Hundred and Seventy Four
2.00 M/S C.K. Enterprises (GSTN-NA) BID ID -501892 399843.00 -4.25 382849.67 Three Lakh Eighty Two Thousand Eight Hundred and Fourty Nine
3.00 ARD Enterprises (GSTN-NA) BID ID -500974 399843.00 -28.55 285687.82 Two Lakh Eighty Five Thousand Six Hundred and Eighty Seven
4.00 SHUBHAM TRADING COMPANY (GSTN-NA) BID ID -503098 399843.00 -16.10 335468.28 Three Lakh Thirty Five Thousand Four Hundred and Sixty Eight
5.00 M/S A.K Enterprises (GSTN-NA) BID ID -501303 399843.00 -52.00 191924.64 One Lakh Ninty One Thousand Nine Hundred and Twenty Four
Lowest Amount Quoted BY: M/S A.K Enterprises(191924.64)
BOQ Summary Details Tender Title: PED 108/2024-25 Tender ID: 2025_HPSEB_101203_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A.K Enterprises (BID ID -501303) 191924.64 L1
2 ARD Enterprises (BID ID -500974) 285687.82 L2
3 kaushal Electricals (BID ID -501566) 319874.40 L3
4 SHUBHAM TRADING COMPANY (BID ID -503098) 335468.28 L4
5 M/S C.K. Enterprises (BID ID -501892) 382849.67 L5
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