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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹90,611Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L3₹1.1 L+₹15,103.48 (16.7%)Rejected-AOC HIMACHAL PRADESH HP | MANDI | HIMACHAL PRADESH | 175047 | L3 | Rejected-AOC L2 | |
| 3 | L4₹1.1 L+₹21,158.48 (23.4%)Rejected-AOC VILL GOPAL CHOWK DHANOTU PO MAHADEV TEHSIL SUNDERNAGAR DISTT MANDI H P | L4 | Rejected-AOC L4 | |
| 4 | L5₹1.1 L+₹24,074.21 (26.6%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹97,191
EMD Value
₹1,000
Closing Date
16 Sept 2025, 3:00 pmClosed
Sr. Executive Engineer
Sr. Executive Engineer, ES DIVISION HPSEBL UNA.
Tender for Construction of Grating for Cable Crossing Over Road, at 132KV Sub-Station HPSEBL Gagret, under E.S. Division HPSEBL, Una.
2025_HPSEB_113109_1
HPSEBL/ESDU-07-2025-26
Open Tender
Civil Works
Percentage
132kV S/Stn HPSEBL Gagret
Please refer Tender documents.
4 documents required · 4 mandatory
₹118
₹1,000
20 Sept 2025
28 Aug 2025
17 Sept 2025
28 Aug 2025
16 Sept 2025
28 Aug 2025
eProcurement System Government of Himachal Pradesh Created By: Suresh Kumar Bhardwaj Created Date/Time: 17-Sep-2025 03:05 PM Tender Title: HPSEBL/ESDU-07-2025-26 Tender ID: 2025_HPSEB_113109_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical System Division, HPSEBL Una.
Name of Work: Tender for Construction of Grating for Cable Crossing Over Road, at 132KV Sub-Station HPSEBL Gagret, under E.S. Division HPSEBL, Una (H.P) (ESDU-07-2025-26)
Contract No: ESDU-07-2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Satish Kumar (GSTN-02AXYPK1047L1Z6) BID ID -556964 97191.02 -2.00 95247.18 Ninty Five Thousand Two Hundred and Fourty Seven
2.00 Satish Kumar (GSTN-NA) BID ID -552464 97191.02 8.77 105714.65 One Lakh Five Thousand Seven Hundred and Fourteen
3.00 Vinod Kumar Govt. Contractor (GSTN-NA) BID ID -555816 97191.02 -6.77 90611.17 Ninty Thousand Six Hundred and Eleven
4.00 PANKAJ GOVT. CONTRACTOR (GSTN-NA) BID ID -555859 97191.02 15.00 111769.65 One Lakh Eleven Thousand Seven Hundred and Sixty Nine
5.00 M/S Raizada Enterprises (GSTN-NA) BID ID -555943 97191.02 18.00 114685.38 One Lakh Fourteen Thousand Six Hundred and Eighty Five
Lowest Amount Quoted BY: Vinod Kumar Govt. Contractor(90611.17)
BOQ Summary Details Tender Title: HPSEBL/ESDU-07-2025-26 Tender ID: 2025_HPSEB_113109_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vinod Kumar Govt. Contractor (BID ID -555816) 90611.17 L1
2 Satish Kumar (BID ID -556964) 95247.18 L2
3 Satish Kumar (BID ID -552464) 105714.65 L3
4 PANKAJ GOVT. CONTRACTOR (BID ID -555859) 111769.65 L4
5 M/S Raizada Enterprises (BID ID -555943) 114685.38 L5
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