Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-AOC | L1 | Accepted-AOC Bidder quoted lesser amount | |
| 2 | L2₹8.8 L+₹38,951.67 (4.65%)Rejected-Finance ELECTRICAL DIVISION HPSEBL DHARAMSHALA | L2 | Rejected-Finance Bidder quoted higher amount | |
| 3 | L3₹8.9 L+₹47,891.40 (5.71%)Rejected-Finance A CLASS GOVT ELECTRICAL CONTRACTOR VPO CHOBIN TEHSIL BAIJNATH DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L3 | Rejected-Finance Bidder quoted higher amount | |
| 4 | L4₹8.9 L+₹55,873.30 (6.67%)Rejected-Finance VILL NAGLA LAL SINGH P O NAGLA ANNI UP | L4 | Rejected-Finance Bidder quoted higher amount |
Tender Value
₹8.0 L
EMD Value
₹7,982
Closing Date
28 Jul 2025, 12:05 pmClosed
Sr. Executive Engineer
Sr. Executive Engineer, Electrical Division Kangra
Electrical work
2025_HPSEB_110309_1
KED-19/2025-26
Open Tender
Supply and Erection
Percentage
Electrical Sub Division No. I Kangra
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹7,982
Yes
22 Oct 2025
18 Jul 2025
28 Jul 2025
18 Jul 2025
28 Jul 2025
18 Jul 2025
eProcurement System Government of Himachal Pradesh Created By: Adarsh Kumar Created Date/Time: 01-Aug-2025 01:52 PM Tender Title: KED-19/2025-26 Tender ID: 2025_HPSEB_110309_1
Tender Inviting Authority:
Name of Work: Tender for Supply of equipment / material, design, erection, testing, commissioning for Deposit estimate for providing SOP to HPCL Petrol Pump for M/s Kangra HP center Matour in (E) Section Local-B Kangra Under Electrical Sub-Division HPSEBLNo-1 Kangra . (T. S. No. 014/2025-26, S.A. 952898/-) (W.B.S.- D-25-0679).
Contract No: KED-19/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Divya Electrical (GSTN-NA) BID ID -539303 798189.61 12.00 893972.80 Eight Lakh Ninty Three Thousand Nine Hundred and Seventy Two
2.00 M/s Dharamshala Electrical (GSTN-NA) BID ID -538855 798189.61 9.88 877051.17 Eight Lakh Seventy Seven Thousand Fifty One
3.00 M/S ABHAY KUMAR (GSTN-NA) BID ID -539179 798189.61 5.00 838099.50 Eight Lakh Thirty Eight Thousand Ninty Nine
4.00 AGR Engineers (GSTN-NA) BID ID -539198 798189.61 11.00 885990.90 Eight Lakh Eighty Five Thousand Nine Hundred and Ninty
Lowest Amount Quoted BY: M/S ABHAY KUMAR(838099.50)
BOQ Summary Details Tender Title: KED-19/2025-26 Tender ID: 2025_HPSEB_110309_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHAY KUMAR (BID ID -539179) 838099.50 L1
2 M/s Dharamshala Electrical (BID ID -538855) 877051.17 L2
3 AGR Engineers (BID ID -539198) 885990.90 L3
4 Divya Electrical (BID ID -539303) 893972.80 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .