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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.4 LAccepted-AOC AT GROUND FLOOR MAIN BAZAAR MEHRE TEHSIL BARSAR DISTT HAMIRPUR H P PIN CODE 174305 | HAMIRPUR | HIMACHAL PRADESH | 174305 | L1 | Accepted-AOC awarded | |
| 2 | L2₹21.6 L+₹14,185 (0.66%)Rejected-Finance AT GROUND FLOOR MAIN BAZAAR MEHRE TEHSIL BARSAR DISTT HAMIRPUR H P PIN CODE 174305 | HAMIRPUR | HIMACHAL PRADESH | 174305 | L2 | Rejected-Finance L2 bidder | |
| 3 | L3₹22.0 L+₹56,740 (2.65%)Rejected-Finance 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | L3 | Rejected-Finance L3 bidder | |
| 4 | L4₹26.1 L+₹4.7 L (21.9%)Rejected-Finance VILL KAMLAH PO BASARAL TEH NADAUN DISTT HAMIRPUR HP | NADAUN | HAMIRPUR | HIMACHAL PRADESH | L4 | Rejected-Finance L4 bidder | |
| 5 | L5₹30.7 L+₹9.3 L (43.2%)Rejected-Finance 25 INDUSTRIAL AREA PHASE II NAGROTA BAGWAN DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | L5 | Rejected-Finance L5 bidder |
Tender Value
₹28.0 L
EMD Value
₹28,000
Closing Date
28 Aug 2025, 2:00 pmClosed
Superintending Engineer
O/o SE OP HMR HPSEBL
Providing SOP for LWSS Nadaun Town 24X7 in E Section Kohla on turnkey basis including Survey Design Supply of Equipment Material Erection Testing and Commissioning to provide SOP to UESD Nadaun ED Nadaun DepositScheme
2025_HPSEB_112406_1
HPSEBL/OCHMR/HMR/E/2025-26-04
Open Tender
Electrical Works
Tender cum Auction
30 days
Nadaun
as per sbd
2 documents required · 2 mandatory
₹1,180
₹28,000
8 Oct 2025
20 Aug 2025
29 Aug 2025
20 Aug 2025
28 Aug 2025
20 Aug 2025
eProcurement System Government of Himachal Pradesh Created By: Ashish Kapoor Created Date/Time: 15-Sep-2025 06:30 PM Tender Title: Supply of Equipment Material Erection Testing and Commissioning to provide SOP to UESD Nadaun ED Nadaun DepositScheme Tender ID: 2025_HPSEB_112406_1
Tender Inviting Authority: THE SUPERINTENDING ENGINEER, OPERATION CIRCLE HPSEB LTD., HAMIRPUR (H.P.)
Name of Work: Providing SOP for LWSS Nadaun Town (24X7) in 'E' Section Kohla on turnkey basis including Survey, Design, Supply of Equipment / Material, Erection, Testing and Commissioning to provide SOP to UESD Nadaun (ED Nadaun) (Deposit Scheme).
Contract No: HPSEBL/OCHMR/HMR/E/2025-26/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJIV KUMAR (GSTN-02AYDPK0858K1Z1) BID ID -547687 2795391.17 7.00 2991068.55 Twenty Nine Lakh Ninty One Thousand Sixty Eight
2.00 Ravi Kumar (GSTN-NA) BID ID -548073 2795391.17 3.00 2879252.91 Twenty Eight Lakh Seventy Nine Thousand Two Hundred and Fifty Two
3.00 M/S DEVARYA ENGINEERING (GSTN-NA) BID ID -547580 2795391.17 9.75 3067941.81 Thirty Lakh Sixty Seven Thousand Nine Hundred and Fourty One
4.00 Gurmail Singh Electrical Cont And Supplier (GSTN-NA) BID ID -546426 2795391.17 2.00 2851298.99 Twenty Eight Lakh Fifty One Thousand Two Hundred and Ninty Eight
5.00 SANJEEV KUMAR (GSTN-NA) BID ID -547999 2795391.17 15.85 3238460.67 Thirty Two Lakh Thirty Eight Thousand Four Hundred and Sixty
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 M/S DEVARYA ENGINEERING (BID ID -547580) 2837042.00 Not Quoted Not Quoted
2 Gurmail Singh Electrical Cont And Supplier (BID ID -546426) 2837042.00 2610082.00 Twenty Six Lakh Ten Thousand Eighty Two
3 SANJEEV KUMAR (BID ID -547999) 2837042.00 2198717.00 Twenty One Lakh Ninty Eight Thousand Seven Hundred and Seventeen
4 RAJIV KUMAR (BID ID -547687) 2837042.00 2141977.00 Twenty One Lakh Fourty One Thousand Nine Hundred and Seventy Seven
5 Ravi Kumar (BID ID -548073) 2837042.00 2156162.00 Twenty One Lakh Fifty Six Thousand One Hundred and Sixty Two
Lowest Amount Quoted BY: RAJIV KUMAR(2141977.00)
BOQ Summary Details Tender Title: Supply of Equipment Material Erection Testing and Commissioning to provide SOP to UESD Nadaun ED Nadaun DepositScheme Tender ID: 2025_HPSEB_112406_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gurmail Singh Electrical Cont And Supplier (BID ID -546426) 2851298.99 L1
2 Ravi Kumar (BID ID -548073) 2879252.91 L2
3 RAJIV KUMAR (BID ID -547687) 2991068.55 L3
4 M/S DEVARYA ENGINEERING (BID ID -547580) 3067941.81 L4
5 SANJEEV KUMAR (BID ID -547999) 3238460.67 L5
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