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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC VILLAGE MALOH MASHOG PO SHARGAON TEHSIL RAJGARH DISTT SIRMOUR HP 173223 | RAJGARH | SIRMOUR | HIMACHAL PRADESH | 173223 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.0 L+₹6,464.52 (3.37%)Rejected-Finance VILLAGE PO BANIKHET DISTT CHAMBA H P | CHAMBA | HIMACHAL PRADESH | 176207 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.0 L+₹7,605.32 (3.96%)Rejected-Finance BLOCK A 16 SET NO 11 SDA COLONY VIKAS NAGAR SHIMLA 9 H P | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹1,905
Closing Date
26 Mar 2025, 12:00 pmClosed
Er Narender Thakur
Sr Executive Engineer Electrical Division HPSEB Ltd Rajgarh
Tenderforpermanent restoration of power supply of LT line at vill Dhamander Sarog Ghatli Dibbar damaged due to heavy rain 15 and 16 march 2025 UESD Rajgarh
2025_HPSEB_102322_1
135/2024-25
Open Tender
Electrical Works
Percentage
30 days
Rajgarh
A Class
3 documents required · 3 mandatory
₹590
₹1,905
2 Apr 2025
20 Mar 2025
26 Mar 2025
20 Mar 2025
26 Mar 2025
20 Mar 2025
20 Mar 2025 - 22 Mar 2025
eProcurement System Government of Himachal Pradesh Created By: Narender Thakur Created Date/Time: 26-Mar-2025 04:11 PM Tender Title: 135/2024-25 Tender ID: 2025_HPSEB_102322_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division HPSEBL, Rajgarh
Name of Work:-E-Tender for Permanent restoration of power supply of LT Line at Village :- Dhamandar, Sarog, Ghatli, Dibbar, and S/area damage due to heavy Rain on Dated 15&16/03/2025 under ESD Rajgarh (Ch to R/M of HT < Line under ESD Rajgarh for the Year 2024-25)
Contract No: 01799-221037, [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 SAROJ ENTERPRISES (GSTN-NA) BID ID -505642 190133.00 1.00 192034.33 One Lakh Ninty Two Thousand Thirty Four
2.00 VIPIN KUMAR (GSTN-NA) BID ID -506256 190133.00 4.40 198498.85 One Lakh Ninty Eight Thousand Four Hundred and Ninty Eight
3.00 VIVEK SHARMA (GSTN-NA) BID ID -505734 190133.00 5.00 199639.65 One Lakh Ninty Nine Thousand Six Hundred and Thirty Nine
Lowest Amount Quoted BY: SAROJ ENTERPRISES(192034.33)
BOQ Summary Details Tender Title: 135/2024-25 Tender ID: 2025_HPSEB_102322_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAROJ ENTERPRISES (BID ID -505642) 192034.33 L1
2 VIPIN KUMAR (BID ID -506256) 198498.85 L2
3 VIVEK SHARMA (BID ID -505734) 199639.65 L3
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