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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.2 LAccepted-AOC V P O CHARRI TEH SHAHPUR DISTT KANGRA | KANGRA | HIMACHAL PRADESH | 175013 | 1 | Accepted-AOC L1 | |
| 2 | 2₹7.5 L+₹17,513.18 (2.38%)Rejected-Finance GOVT E CONT VILL PATAN PO MATLAHAR TEHSIL JAWALI DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | 2 | Rejected-Finance L2 | |
| 3 | 3₹7.7 L+₹31,944.03 (4.34%)Rejected-Finance ELECTRICAL DIVISION HPSEBL DHARAMSHALA | 3 | Rejected-Finance L2 |
Tender Value
₹7.0 L
EMD Value
₹7,005
Closing Date
4 Nov 2025, 11:30 amClosed
SE (OP) Circle HPSEBLKangra
SE (OP) Circle HPSEBLKangra
Electrical works
2025_HPSEB_118865_1
SEOP23/2025-26
Open Tender
Electrical Works
Turn-key
90 days
SE (OP) Circle HPSEBLKangra
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹7,005
13 Jan 2026
27 Oct 2025
4 Nov 2025
27 Oct 2025
4 Nov 2025
27 Oct 2025
eProcurement System Government of Himachal Pradesh Created By: Aman Kumar Created Date/Time: 11-Dec-2025 03:35 PM Tender Title: SEOP23/2025-26 Tender ID: 2025_HPSEB_118865_1
Tender Inviting Authority:
Name of Work -Tender for Supply of material, transportation ,design, erection, testing, commissioning for Restoration of 33kV Gaj-Khauli D/C line damaged during heavy rainfall under Electrical Sub Division, HPSEBL,Charri Under ED HPSEBL Shahpur. (SEOP 23/2025-26)
Contract No: SEOP 23/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JATINDER RANA (GSTN-NA) BID ID -577220 700527.16 5.00 735553.35 Seven Lakh Thirty Five Thousand Five Hundred and Fifty Three
2.00 KUNDAN LAL (GSTN-NA) BID ID -577458 700527.16 7.50 753066.53 Seven Lakh Fifty Three Thousand Sixty Six
3.00 M/s Dharamshala Electrical (GSTN-NA) BID ID -577717 700527.16 9.56 767497.38 Seven Lakh Sixty Seven Thousand Four Hundred and Ninty Seven
Lowest Amount Quoted BY: JATINDER RANA(735553.35)
BOQ Summary Details Tender Title: SEOP23/2025-26 Tender ID: 2025_HPSEB_118865_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JATINDER RANA (BID ID -577220) 735553.35 L1
2 KUNDAN LAL (BID ID -577458) 753066.53 L2
3 M/s Dharamshala Electrical (BID ID -577717) 767497.38 L3
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