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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹27.6 LAccepted-AOC VPO JHAJRA TEHSIL NALAGARH DISTT SOLAN | SOLAN | HIMACHAL PRADESH | 171102 | L-1 | Accepted-AOC Awarded | |
| 2 | L-2₹30.0 L+₹2.4 L (8.83%)Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L-2 | Rejected-Finance Rejected | |
| 3 | L-3₹31.3 L+₹3.7 L (13.4%)Rejected-Finance HPSEBL THALOUT | KANGRA | HIMACHAL PRADESH | 176201 | L-3 | Rejected-Finance Rejected | |
| 4 | L-4₹32.3 L+₹4.7 L (17.2%)Rejected-Finance VILL REHUN SERI KUMARHATTI P O BOHLI TEHSIL DISTT SOLAN H P | SOLAN | SOLAN | HIMACHAL PRADESH | L-4 | Rejected-Finance Rejected | |
| 5 | L-5₹33.3 L+₹5.8 L (20.9%)Rejected-Finance NIL | L-5 | Rejected-Finance Rejected |
Tender Value
₹41.7 L
EMD Value
₹41,689
Closing Date
10 Apr 2025, 4:00 pmClosed
Superintending Engineer
SE (OP) Circle, HPSEBL, Solan Power House Road Saproon Solan
E Tendering on turnkey basis for Providing SOP to LWSS Census Village Score in GP Beral Kandhar in Arki Constituency from Gambher Khad Bhumti 1st Stage) by providing 11KV HT Line 630KVA DTR along with CTPT unit in Electrical Section Bhumti under Ele
2025_HPSEB_103477_1
02-2025-26
Open Tender
Electrical Works
Turn-key
90 days
Solan
A-Class Electrical License with Chief Electrical Inspector Shimla
8 documents required · 8 mandatory
₹1,180
₹41,689
23 Apr 2025
5 Apr 2025
11 Apr 2025
5 Apr 2025
10 Apr 2025
5 Apr 2025
5 Apr 2025 - 5 Apr 2025
eProcurement System Government of Himachal Pradesh Created By: Vinod Verma Created Date/Time: 17-Apr-2025 12:49 PM Tender Title: 02-2025-26 Tender ID: 2025_HPSEB_103477_1
Tender Inviting Authority: Superintending Engineer, (OP) Circle, HPSEBL, Solan
Name of Work: - E-Tendering on turnkey basis for Providing SOP to LWSS Census Village Score in GP Beral & Kandhar in Arki Constituency from Gambher Khad (Bhumti 1st Stage), by providing 11KV HT Line, 630KVA DTR along with CT/PT unit in (E) Section Bhumti under Electrical sub-division, HPSEBL, Bhumti under ED Arki. TS No. 46-2024-25, WBS No. D-24-4032. Name of Scheme: - Deposit JSV Deptt.
Contract No: 01792-221481, [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Srishti Enterprises (GSTN-02ACJPA6983D1ZW) BID ID -509692 4168928.00 -13.00 3626967.36 Thirty Six Lakh Twenty Six Thousand Nine Hundred and Sixty Seven
2.00 Aman Electrical (GSTN-02ESWPS6919A1ZE) BID ID -510549 4168928.00 -19.25 3366409.36 Thirty Three Lakh Sixty Six Thousand Four Hundred and Nine
3.00 ABS ENTERPRISES (GSTN-NA) BID ID -510409 4168928.00 -33.85 2757745.87 Twenty Seven Lakh Fifty Seven Thousand Seven Hundred and Fourty Five
4.00 Ashoka Electronics and Electrical industries (GSTN-NA) BID ID -510226 4168928.00 -14.80 3551926.66 Thirty Five Lakh Fifty One Thousand Nine Hundred and Twenty Six
5.00 Prabhat Singh (GSTN-NA) BID ID -509953 4168928.00 -22.50 3230919.20 Thirty Two Lakh Thirty Thousand Nine Hundred and Ninteen
6.00 Inder Singh (GSTN-NA) BID ID -510527 4168928.00 -25.00 3126696.00 Thirty One Lakh Twenty Six Thousand Six Hundred and Ninty Six
7.00 Chaman Lal Electrical and Hardware Contractor (GSTN-NA) BID ID -510341 4168928.00 -28.01 3001211.27 Thirty Lakh One Thousand Two Hundred and Eleven
8.00 VINAY ENTERPRISES (GSTN-NA) BID ID -510315 4168928.00 -20.05 3333057.94 Thirty Three Lakh Thirty Three Thousand Fifty Seven
Lowest Amount Quoted BY: ABS ENTERPRISES(2757745.87)
BOQ Summary Details Tender Title: 02-2025-26 Tender ID: 2025_HPSEB_103477_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABS ENTERPRISES (BID ID -510409) 2757745.87 L1
2 Chaman Lal Electrical and Hardware Contractor (BID ID -510341) 3001211.27 L2
3 Inder Singh (BID ID -510527) 3126696.00 L3
4 Prabhat Singh (BID ID -509953) 3230919.20 L4
5 VINAY ENTERPRISES (BID ID -510315) 3333057.94 L5
6 Aman Electrical (BID ID -510549) 3366409.36 L6
7 Ashoka Electronics and Electrical industries (BID ID -510226) 3551926.66 L7
8 Srishti Enterprises (BID ID -509692) 3626967.36 L8
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