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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC VILL REHUN SERI KUMARHATTI P O BOHLI TEHSIL DISTT SOLAN H P | SOLAN | SOLAN | HIMACHAL PRADESH | L1 | Accepted-AOC Accepted | |
| 2 | L2₹1.3 L+₹1,380.03 (1.05%)Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.4 L+₹4,181.91 (3.19%)Rejected-Finance 27 H B COLONY SAPROON SOLAN H P | SOLAN | SOLAN | HIMACHAL PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.4 L+₹11,151.76 (8.51%)Rejected-Finance VILL CHIMOU P O MILLAH TEH SHILLAI | HIMACHAL PRADESH | L4 | Rejected-Finance L4 | |
| 5 | L5₹1.4 L+₹13,242.72 (10.1%)Rejected-Finance CHIYAMIMYANA PO KANSAR TEHSIL PAONTA SAHIB SIRMOUR HP | SIRMAUR | SIRMAUR | HIMACHAL PRADESH | L5 | Rejected-Finance L5 |
Tender Value
₹1.4 L
EMD Value
₹1,394
Closing Date
21 Jul 2025, 4:00 pmClosed
Addl. Superintending Engineer
Addl. Superintending Engineer (E) Division, HPSEBL, Solan
E Tendering on partial turnkey basis for re routing of 3 LT line from the land of HPSEBL ie proposed 33 11 KV Shamti Sub Station Near Panchayat Ghar Shamti in E Section Shamti under Electrical Sub Division No II HPSEBL Solan
2025_HPSEB_106083_1
E7-25-26
Open Tender
Electrical Works
Turn-key
180 days
(E) Division, HPSEBL
A-Class Electrical License with Chief Electrical Inspector Shimla
9 documents required · 9 mandatory
₹590
₹1,394
26 Jul 2025
23 May 2025
22 Jul 2025
23 May 2025
21 Jul 2025
23 May 2025
23 May 2025 - 15 Jul 2025
eProcurement System Government of Himachal Pradesh Created By: Rahul Verma Created Date/Time: 23-Jul-2025 10:17 AM Tender Title: E7-25-26 Tender ID: 2025_HPSEB_106083_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Solan
Name of Work: e-Tendering on partial turnkey basis for re-routing of 3-ϕ LT line from the land of HPSEBL (i.e. proposed 33/11 KV Shamti Sub Station) Near Panchayat Ghar, Shamti in (E) Section Shamti under Electrical Sub Division No-II, HPSEBL, Solan [Ch. to - T.S. No.: 70/2023-24; Name of Scheme: Deposit; Estimate Sanctioned Date: 20.10.2023]
Contract No: 01792-221418, [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 Srishti Enterprises (GSTN-02ACJPA6983D1ZW) BID ID -525275 139397.00 -3.00 135215.09 One Lakh Thirty Five Thousand Two Hundred and Fifteen
2.00 Deepak Kumar Contractor (GSTN-NA) BID ID -537010 139397.00 3.50 144275.90 One Lakh Fourty Four Thousand Two Hundred and Seventy Five
3.00 Vishwajeet Verma Contractor (GSTN-NA) BID ID -536816 139397.00 4.00 144972.88 One Lakh Fourty Four Thousand Nine Hundred and Seventy Two
4.00 Manish Chauhan (GSTN-NA) BID ID -525354 139397.00 5.00 146366.85 One Lakh Fourty Six Thousand Three Hundred and Sixty Six
5.00 Chaman Lal Electrical and Hardware Contractor (GSTN-NA) BID ID -536994 139397.00 -5.01 132413.21 One Lakh Thirty Two Thousand Four Hundred and Thirteen
6.00 Prabhat Singh (GSTN-NA) BID ID -536589 139397.00 -6.00 131033.18 One Lakh Thirty One Thousand Thirty Three
7.00 M/s Suresh Pal (GSTN-NA) BID ID -537004 139397.00 2.00 142184.94 One Lakh Fourty Two Thousand One Hundred and Eighty Four
Lowest Amount Quoted BY: Prabhat Singh(131033.18)
BOQ Summary Details Tender Title: E7-25-26 Tender ID: 2025_HPSEB_106083_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prabhat Singh (BID ID -536589) 131033.18 L1
2 Chaman Lal Electrical and Hardware Contractor (BID ID -536994) 132413.21 L2
3 Srishti Enterprises (BID ID -525275) 135215.09 L3
4 M/s Suresh Pal (BID ID -537004) 142184.94 L4
5 Deepak Kumar Contractor (BID ID -537010) 144275.90 L5
6 Vishwajeet Verma Contractor (BID ID -536816) 144972.88 L6
7 Manish Chauhan (BID ID -525354) 146366.85 L7
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