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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-Finance 25 INDUSTRIAL AREA PHASE II NAGROTA BAGWAN DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | L1 | Accepted-Finance L1 | |
| 2 | L2₹6.8 L+₹77,959.24 (13.0%)Rejected-Finance DIGITALLY SIGNED BY MANOJ KUMAR DATE 2025 02 18 16 06 12 IST LOCATION HIMACHAL PRADESH HP | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.0 L+₹98,348.58 (16.3%)Rejected-Finance A CLASS GOVT ELECTRICAL CONTRACTOR VPO CHOBIN TEHSIL BAIJNATH DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.2 L+₹1.1 L (18.9%)Rejected-Finance UPPER BAZAAR BHAWARNA TEHSIL PALAMPUR DISTT KANGRA H P | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.5 L+₹2.5 L (40.9%)Rejected-Finance ESD BAIJNATH DISTT KANGRA | KANGRA | HIMACHAL PRADESH | 175013 | L5 | Rejected-Finance L5 |
Tender Value
₹8.0 L
EMD Value
₹8,000
Closing Date
23 May 2025, 5:00 pmClosed
Sr. Executive Engineer, ED, HPSEBL, Nagrota Bagwan
Electrical Division, HPSEBL, Nagrota Bagwan, Distt. Kangra, H.P.
Tender for Survey, Design, Manufacturing, Supplying, Erection, Testing and Commissioning for shifting of 630 KVA DTR of Mother and Child Hospital at Dr. R.P.G.M.C Tanda under ESD, HPSEBL, Tanda
2025_HPSEB_105432_1
NED-12/ 2025-26
Open Tender
Electrical Works
Percentage
ESD Tanda
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹8,000
26 May 2025
16 May 2025
24 May 2025
16 May 2025
23 May 2025
16 May 2025
eProcurement System Government of Himachal Pradesh Created By: kamal . Created Date/Time: 26-May-2025 01:26 PM Tender Title: NED-12/2025-26 Tender ID: 2025_HPSEB_105432_1
Tender Inviting Authority:
Name of Work: Tender for Survey, Design, Manufacturing, Supplying, Erection, Testing and Commissioning for shifting of shifting of 630 KVA DTR of Mother and Child Hospital at Dr. R.P.G.M.C Tanda under ESD, HPSEBL, Tanda.
Contract No: NED-12/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Chandan Sharma (GSTN-NA) BID ID -518492 799582.11 -15.00 679644.70 Six Lakh Seventy Nine Thousand Six Hundred and Fourty Four
2.00 SHASHI KUMAR (GSTN-NA) BID ID -518431 799582.11 8.00 863548.56 Eight Lakh Sixty Three Thousand Five Hundred and Fourty Eight
3.00 M/S DEVARYA ENGINEERING (GSTN-NA) BID ID -517056 799582.11 -24.75 601685.46 Six Lakh One Thousand Six Hundred and Eighty Five
4.00 Novelty Enterprises (GSTN-NA) BID ID -518408 799582.11 -10.51 715545.93 Seven Lakh Fifteen Thousand Five Hundred and Fourty Five
5.00 AGR Engineers (GSTN-NA) BID ID -518627 799582.11 -12.45 700034.04 Seven Lakh Thirty Four
6.00 W&C ELECTTRICAL ENGINEERING WORKS (GSTN-NA) BID ID -518421 799582.11 6.00 847556.92 Eight Lakh Fourty Seven Thousand Five Hundred and Fifty Six
Lowest Amount Quoted BY: M/S DEVARYA ENGINEERING(601685.46)
BOQ Summary Details Tender Title: NED-12/2025-26 Tender ID: 2025_HPSEB_105432_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEVARYA ENGINEERING (BID ID -517056) 601685.46 L1
2 Chandan Sharma (BID ID -518492) 679644.70 L2
3 AGR Engineers (BID ID -518627) 700034.04 L3
4 Novelty Enterprises (BID ID -518408) 715545.93 L4
5 W&C ELECTTRICAL ENGINEERING WORKS (BID ID -518421) 847556.92 L5
6 SHASHI KUMAR (BID ID -518431) 863548.56 L6
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