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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₹7.2 LAccepted-AOC | L1 | Accepted-AOC LOWER RATES | |
| 2 | L2₹7.2 L+₹5,743.72 (0.80%)Rejected-Finance VPO JHAJRA TEHSIL NALAGARH DISTT SOLAN | SOLAN | HIMACHAL PRADESH | 171102 | L2 | Rejected-Finance Higher rates | |
| 3 | L3₹7.7 L+₹54,975.63 (7.67%)Rejected-Finance LEELA NIWAS CHALAUNTHI SANJAULI SHIMLA | L3 | Rejected-Finance Higher rates | |
| 4 | L4₹7.8 L+₹67,693.87 (9.44%)Rejected-Finance ELECTRICAL DIVISION HPSEBL MANDI | L4 | Rejected-Finance Higher rates | |
| 5 | L5₹8.0 L+₹82,360.87 (11.5%)Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L5 | Rejected-Finance Higher rates |
Tender Value
₹10.3 L
EMD Value
₹10,257
Closing Date
8 Jul 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Sr. Executive Engineer
Electrical Division, HPSEBL, Arki
Providing 11KV Outgoing feeders Sarli to Bhumti from proposed 33KV S-Stn., Sarli Kulawa under Electrical sub-division, HPSEBL, Bhumti
2025_HPSEB_108921_1
HPSEBL/AED/NIT-30/2025-26
Open Tender
Electrical Works
Percentage
60 days
Under ED Arki
Please refer Tender documents.
11 documents required · 11 mandatory
₹590
₹10,257
10 Jul 2025
30 Jun 2025
9 Jul 2025
30 Jun 2025
8 Jul 2025
30 Jun 2025
eProcurement System Government of Himachal Pradesh Created By: Sandeep Kumar Created Date/Time: 09-Jul-2025 03:14 PM Tender Title: Providing 11KV Outgoing feeders Sarli to Bhumti from proposed 33KV S-Stn., Sarli Kulawa under Electrical sub-division, HPSEBL, Bhumti Tender ID: 2025_HPSEB_108921_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Division, HPSEBL, Arki, Distt. Solan (H.P)
Name of Work:- "E-Tender for providing 11KV Out going feeders Sarli to Bhumti from propsed 33/11KV S/Stn., Sarli (Kulawa) under Electrical sub-division, HPSEBL, Bhumti. (TS No. 68/2025-26) (WBS.31200140-001-ED-ARK-011) (Ch. to SI Scheme Sarli (Kulawa), Scheme code 15535) (On Partial turnkey Basis) NIT Amount `. 10,25,665/- . EMD Amount `.10,257/-
Contract No: 01796-220745
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINOD KUMAR PANWAR GOVT CONTRACTOR (GSTN-02AKMPP5195K1ZO) BID ID -532776 1025664.70 -30.11 716837.06 Seven Lakh Sixteen Thousand Eight Hundred and Thirty Seven
2.00 ABS ENTERPRISES (GSTN-NA) BID ID -532662 1025664.70 -29.55 722580.78 Seven Lakh Twenty Two Thousand Five Hundred and Eighty
3.00 Chaman Lal Electrical and Hardware Contractor (GSTN-NA) BID ID -532118 1025664.70 -22.08 799197.93 Seven Lakh Ninty Nine Thousand One Hundred and Ninty Seven
4.00 VINAY KUMAR SHARMA (GSTN-NA) BID ID -532815 1025664.70 -23.51 784530.93 Seven Lakh Eighty Four Thousand Five Hundred and Thirty
5.00 H S Traders (GSTN-NA) BID ID -531331 1025664.70 -24.75 771812.69 Seven Lakh Seventy One Thousand Eight Hundred and Tweleve
Lowest Amount Quoted BY: VINOD KUMAR PANWAR GOVT CONTRACTOR(716837.06)
BOQ Summary Details Tender Title: Providing 11KV Outgoing feeders Sarli to Bhumti from proposed 33KV S-Stn., Sarli Kulawa under Electrical sub-division, HPSEBL, Bhumti Tender ID: 2025_HPSEB_108921_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD KUMAR PANWAR GOVT CONTRACTOR (BID ID -532776) 716837.06 L1
2 ABS ENTERPRISES (BID ID -532662) 722580.78 L2
3 H S Traders (BID ID -531331) 771812.69 L3
4 VINAY KUMAR SHARMA (BID ID -532815) 784530.93 L4
5 Chaman Lal Electrical and Hardware Contractor (BID ID -532118) 799197.93 L5
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