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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₹8.5 LAccepted-AOC VILL DOH PO BADHANI TEHSIL BHORANJ DISTT H PUR H P | L1 | Accepted-AOC Lowest BID | |
| 2 | L2₹7.6 L+₹36,611.64 (5.08%)Rejected-Finance DEGREE COLLAGE 001 NEAR HAMIRPUR ANU HAMIRPUR H P | L2 | Rejected-Finance Higher BID | |
| 3 | L3₹7.7 L+₹51,153.65 (7.10%)Rejected-Finance R O DEGREE COLLAGE 001 NEAR HAMIRPUR ANU HAMIRPUR H P | L3 | Rejected-Finance Higher BID | |
| 4 | Not Admitted-Fee/PreQual/Technical/Finance VILL CHATTER P O BHADERWAR TEH SARKAGHAT DISTT MANDI H P | - | Not Admitted-Fee/PreQual/Technical/Finance Others-Required documents not uploaded |
Tender Value
₹10.1 L
EMD Value
₹25,235
Closing Date
21 Feb 2025, 10:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Sr.Executive Engineer, HPSEBL, Sarkaghat
Sr.Executive Engineer, HPSEBL, Sarkaghat
Estimate for providing SOP to LIS Raser under HP Shiva Project in Gopalpur Block in (E) Section Bhaderwar under ESD HPSEBL Bhaderwar.
2025_HPSEB_99965_1
62/2024-25
Open Tender
Electrical Works
Percentage
ESD Bhaderwar
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹25,235
24 Mar 2025
15 Feb 2025
21 Feb 2025
15 Feb 2025
21 Feb 2025
15 Feb 2025
eProcurement System Government of Himachal Pradesh Created By: Raj Kumar Created Date/Time: 22-Feb-2025 11:01 AM Tender Title: 62/2024-25 Tender ID: 2025_HPSEB_99965_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Division HPSEBL Sarkaghat
Name of Work:- Estimate for providing SOP to LIS Raser under HP Shiva Project in Gopalpur Block in (E) Section Bhaderwar under ESD HPSEBL Bhaderwar.TS No.:- 67/2024-25, D-24-3628
Contract No: 62/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS SANTRAM (GSTN-02CUFPR2192M1ZC) BID ID -494959 855412.32 -9.80 771581.91 Seven Lakh Seventy One Thousand Five Hundred and Eighty One
2.00 M/s. R.K. Govt. Contractor (GSTN-NA) BID ID -495636 855412.32 -15.78 720428.26 Seven Lakh Twenty Thousand Four Hundred and Twenty Eight
3.00 hari om enterprises (GSTN-NA) BID ID -495605 855412.32 -11.50 757039.90 Seven Lakh Fifty Seven Thousand Thirty Nine
Lowest Amount Quoted BY: M/s. R.K. Govt. Contractor(720428.26)
BOQ Summary Details Tender Title: 62/2024-25 Tender ID: 2025_HPSEB_99965_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. R.K. Govt. Contractor (BID ID -495636) 720428.26 L1
2 hari om enterprises (BID ID -495605) 757039.90 L2
3 MS SANTRAM (BID ID -494959) 771581.91 L3
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tech_eval.pdf
fin_eval.pdf
aoc.pdf
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