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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₹3.9 LAccepted-AOC VPO DARINI TEHSIL SHAHPUR DISTRICT KANGRA HIMACHAL PRADESH 176206 | KANGRA | HIMACHAL PRADESH | 176206 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.9 L+₹5,748.96 (1.48%)Rejected-Finance OFFICE AT CHARRI TEH SHAHPUR DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.0 L+₹15,859.20 (4.08%)Rejected-Finance V P O CHARRI TEH SHAHPUR DISTT KANGRA | KANGRA | HIMACHAL PRADESH | 175013 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical HIMACHAL PRADESH | SHIMLA | HIMACHAL PRADESH | 171001 | - | Rejected-Technical Techno commercial not qualified | |
| 5 | Rejected-Technical ESD BAIJNATH DISTT KANGRA | KANGRA | HIMACHAL PRADESH | 175013 | - | Rejected-Technical Techno commercial not qualified |
Tender Value
₹4.0 L
EMD Value
₹3,965
Closing Date
22 Aug 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Sr. Executive Enginee
o/o Sr. Executive Engineer, Electrical Division, H
Carrying out job of Consumer Billing in Electrical Sub-Division Lapiana under Electrical Division, HPSEBL, Lapiana w.e.f. 01-09-2025 to 31-08-2026.
2025_HPSEB_112251_1
SED-30/2025-26
Open Tender
Electrical Works
Percentage
360 days
Shahpur
As per tender docs
3 documents required · 3 mandatory
₹590
₹3,965
22 Sept 2025
14 Aug 2025
22 Aug 2025
14 Aug 2025
22 Aug 2025
14 Aug 2025
14 Aug 2025 - 22 Aug 2025
eProcurement System Government of Himachal Pradesh Created By: Amit Sharma Created Date/Time: 28-Aug-2025 04:21 PM Tender Title: SED-30/2025-26 Tender ID: 2025_HPSEB_112251_1
Tender Inviting Authority:- Sr. Executive Engineer Electrical Division HPSEBL, Shahpur.
Name of Work: Carrying out job of Consumer Billing in Electrical Sub-Division Lapiana under Electrical Division, HPSEBL, Shahpur w.e.f. 01-09-2025 to 31-08-2026.
Contract No: SED - 30/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHASHI PAUL (GSTN-NA) BID ID -546520 396480.00 -2.00 388550.40 Three Lakh Eighty Eight Thousand Five Hundred and Fifty
2.00 SURINDER KUMAR (GSTN-NA) BID ID -546545 396480.00 -.55 394299.36 Three Lakh Ninty Four Thousand Two Hundred and Ninty Nine
3.00 JATINDER RANA (GSTN-NA) BID ID -546553 396480.00 2.00 404409.60 Four Lakh Four Thousand Four Hundred and Nine
Lowest Amount Quoted BY: SHASHI PAUL(388550.40)
BOQ Summary Details Tender Title: SED-30/2025-26 Tender ID: 2025_HPSEB_112251_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHASHI PAUL (BID ID -546520) 388550.40 L1
2 SURINDER KUMAR (BID ID -546545) 394299.36 L2
3 JATINDER RANA (BID ID -546553) 404409.60 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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