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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹10.7 LAccepted-AOC CHOBATA STREET MANDI DISTT MANDI HP | MANDI | HIMACHAL PRADESH | 175001 | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹11.1 L+₹39,155.97 (3.65%)Rejected-Finance HPSEBL THALOUT | KANGRA | HIMACHAL PRADESH | 176201 | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹11.2 L+₹48,123.96 (4.49%)Rejected-Finance HIMACHAL PRADESH HP | UNA | HIMACHAL PRADESH | 177202 | L-3 | Rejected-Finance L-3 |
Tender Value
₹12.6 L
EMD Value
₹12,631
Closing Date
5 May 2025, 11:00 amClosed
SE and AAO op circle kullu and XEN ED Thalout
SE OP circle HPSEBL kullu
Tender for providing SOP to augmentation of LWSS Dugli Challa WSS Shala in GP Bhatwari Tehsil Sadar Distt. Mandi at village Dungra Aut near Traffic Tunnel in Electrical section Aut under Eectrical Sub Division HPSEBL Larji on Turnkey Basis
2025_HPSEB_104238_1
HPSEBL/OCK/NIT-02/2025-26
Open Tender
Electrical Works
Turn-key
120 days
Aut
Please refer Tender documents.
6 documents required · 6 mandatory
₹560
₹12,631
6 Jun 2025
23 Apr 2025
6 May 2025
23 Apr 2025
5 May 2025
23 Apr 2025
eProcurement System Government of Himachal Pradesh Created By: Rohit Thakur Created Date/Time: 26-May-2025 03:48 PM Tender Title: HPSEBL/OCK/NIT-02/2025-26 Tender ID: 2025_HPSEB_104238_1
Tender Inviting Authority: Superintending Engineer, Operation Circle, HPSEBL, Kullu
Name of Work:Tender for providing Supply of power to augmentation of LWSS Dugli Challa, WSS Shala , in GP Bhatwari , Tehsil Sadar Distt. Mandi at village Dungra (Aut ) near Traffic Tunnel in (E) section Aut under Eectrical Sub-Division , HPSEBL Larji on Turnkey Basis against Bid Specification No. HPSEBL/OCK/NIT-02/2025-26, Estimated Cost :- Rs. 12,63,096/ only , EMD:- Rs. 12,631/-only
Contract No:HPSEBL/OCK/DB-9/2025-26-268-80 Dated 16.04.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 INDER SINGH (GSTN-NA) BID ID -514307 1263096.05 -12.01 1111398.21 Eleven Lakh Eleven Thousand Three Hundred and Ninty Eight
2.00 Ashoka Electronics and Electrical industries (GSTN-NA) BID ID -514529 1263096.05 -15.11 1072242.24 Ten Lakh Seventy Two Thousand Two Hundred and Fourty Two
3.00 DINE RAM (GSTN-NA) BID ID -514933 1263096.05 -11.30 1120366.20 Eleven Lakh Twenty Thousand Three Hundred and Sixty Six
Lowest Amount Quoted BY: Ashoka Electronics and Electrical industries(1072242.24)
BOQ Summary Details Tender Title: HPSEBL/OCK/NIT-02/2025-26 Tender ID: 2025_HPSEB_104238_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ashoka Electronics and Electrical industries (BID ID -514529) 1072242.24 L1
2 INDER SINGH (BID ID -514307) 1111398.21 L2
3 DINE RAM (BID ID -514933) 1120366.20 L3
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