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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₹3.1 LAccepted-AOC R O VILL POST OFFICE MUMTA TEHSIL NAGROTA BAGWAN | L1 | Accepted-AOC RATC | |
| 2 | L1₹3.2 LRejected-AOC VPO BAGLI TEHSIL DHARAMSHALA DISTT KANGRA H P | DHARAMSHALA | KANGRA | HIMACHAL PRADESH | L1 | Rejected-AOC rejected being L3 | |
| 3 | L2₹3.4 L+₹18,490.74 (5.77%)Rejected-AOC CHIEF ENGINEER OP KANGRA ZONE HPSEBL DHARAMSHALA | KANGRA | HIMACHAL PRADESH | 175013 | L2 | Rejected-AOC rejected being L2 |
Tender Value
₹3.1 L
EMD Value
₹3,085
Closing Date
17 Jul 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Sr. Executive Engineer, ED, HPSEBL Palampur
O/o Sr. Executive Engineer, ED, HPSEBL Palampur
Tender for Augmentation of 11/0.4 KV, 100 KVA to 250 KVA S/stn. Rakh in Electrical Section Nagri under Electrical Sub-Division No. II, HPSEBL Palampur.
2025_HPSEB_109881_1
PED-48/2025-26
Open Tender
Electrical Works
Lump-sum
90 days
Palampur
Please refer tender documents
4 documents required · 4 mandatory
₹590
₹3,085
8 Aug 2025
10 Jul 2025
18 Jul 2025
10 Jul 2025
17 Jul 2025
10 Jul 2025
eProcurement System Government of Himachal Pradesh Created By: Ankur Sharma Created Date/Time: 22-Jul-2025 03:25 PM Tender Title: PED-48/2025-26 Tender ID: 2025_HPSEB_109881_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL palampur.
Name of Work: Tender for Augmentation of 11/0.4 KV, 100 KVA to 250 KVA S/stn. Rakh in Electrical Section Nagri under Electrical Sub-Division No. II, HPSEBL Palampur. (TS No. 30/2025-26) Sub Work:- Erection of LT Line. (PED 48-2025-26)
Contract No: PED 48/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEEPANSHU GAUTAM GOVT. CONTRACTOR (GSTN-02AYXPG3448D1ZH) BID ID -535522 308179.00 10.00 338996.90 Three Lakh Thirty Eight Thousand Nine Hundred and Ninty Six
2.00 Ranju Power Supply & Maintenance (GSTN-NA) BID ID -535731 308179.00 4.00 320506.16 Three Lakh Twenty Thousand Five Hundred and Six
3.00 VIYAAN CONNECT PVT LTD (GSTN-NA) BID ID -535753 308179.00 4.00 320506.16 Three Lakh Twenty Thousand Five Hundred and Six
Lowest Amount Quoted BY: Ranju Power Supply & Maintenance,VIYAAN CONNECT PVT LTD(320506.16)
BOQ Summary Details Tender Title: PED-48/2025-26 Tender ID: 2025_HPSEB_109881_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ranju Power Supply & Maintenance (BID ID -535731) 320506.16 L1
2 VIYAAN CONNECT PVT LTD (BID ID -535753) 320506.16 L1
3 DEEPANSHU GAUTAM GOVT. CONTRACTOR (BID ID -535522) 338996.90 L2
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