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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₹4.5 LAccepted-AOC SHAMSHERPUR PAONTA SAHIB DISTT SIRMOUR HP | PAONTA SAHIB | SIRMOUR | HP | l1 | Accepted-AOC Awrded | |
| 2 | l2₹4.8 L+₹30,586.40 (6.76%)Rejected-Finance VPO MISSERWALA TEHSIL PAONTA SAHIB DISTRICT SIRMOUR HP PIN CODE 173025 | PAONTA SAHIB | SIRMOUR | HIMACHAL PRADESH | 173025 | l2 | Rejected-Finance ok | |
| 3 | l3₹5.1 L+₹58,114.16 (12.8%)Rejected-Finance | l3 | Rejected-Finance ok | |
| 4 | l4₹5.1 L+₹59,643.48 (13.2%)Rejected-Finance H NO 164 4 BADRI NAGAR PAONTA TEHSIL PAONTA SAHIB DISTT SIRMOUR HP PIN CODE 173025 | PAONTA SAHIB | SIRMOUR | HIMACHAL PRADESH | 173025 | l4 | Rejected-Finance ok | |
| 5 | l5₹5.5 L+₹98,427.04 (21.7%)Rejected-Finance V P O MISSERWALA TEH PAONTA SAHIB | l5 | Rejected-Finance ok |
Tender Value
₹6.1 L
EMD Value
₹6,117
Closing Date
17 Mar 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 XEN PAONTA SAHIB
SR XEN PAONTA SAHIB
Tender for Prov. SOP LIS Upper Bhuddi IPH Scheme at Upper Bhuddi in ES Bhangani UESD Puruwala
2025_HPSEB_101489_1
PED 115/2024-25
Open Tender
Electrical Works
Percentage
PAONTA SAHIB
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹6,117
14 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 02:23 PM Tender Title: PED 115/2024-25 Tender ID: 2025_HPSEB_101489_1
Tender Inviting Authority: Sr. Executive Engineer, ED, HPSEBL, Paonta Sahib
Name of Work: Tender for Prov. SOP LIS Upper Bhuddi IPH Scheme at Upper Bhuddi in E/S Bhangani UESD Puruwala..
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 M/s Rawat Enterprises (GSTN-02AUXPK1288R1ZQ) BID ID -503156 611728.00 -21.00 483265.12 Four Lakh Eighty Three Thousand Two Hundred and Sixty Five
2.00 M/s Sharma Electrical (GSTN-02AWRPS5748Q1ZH) BID ID -503241 611728.00 -16.50 510792.88 Five Lakh Ten Thousand Seven Hundred and Ninty Two
3.00 M/s Shri Krishna Enterprises (GSTN-NA) BID ID -503248 611728.00 -26.00 452678.72 Four Lakh Fifty Two Thousand Six Hundred and Seventy Eight
4.00 M/S C.K. Enterprises (GSTN-NA) BID ID -503055 611728.00 -16.25 512322.20 Five Lakh Tweleve Thousand Three Hundred and Twenty Two
5.00 Nasir Mohd Rawat (GSTN-NA) BID ID -501693 611728.00 -9.91 551105.76 Five Lakh Fifty One Thousand One Hundred and Five
Lowest Amount Quoted BY: M/s Shri Krishna Enterprises(452678.72)
BOQ Summary Details Tender Title: PED 115/2024-25 Tender ID: 2025_HPSEB_101489_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shri Krishna Enterprises (BID ID -503248) 452678.72 L1
2 M/s Rawat Enterprises (BID ID -503156) 483265.12 L2
3 M/s Sharma Electrical (BID ID -503241) 510792.88 L3
4 M/S C.K. Enterprises (BID ID -503055) 512322.20 L4
5 Nasir Mohd Rawat (BID ID -501693) 551105.76 L5
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