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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.3 LAccepted-AOC WARD NO 09 SUJANPUR TIRA DISTT HAMIRPUR 176110 | HAMIRPUR | HIMACHAL PRADESH | 176110 | L-1 | Accepted-AOC Awarded | |
| 2 | L-2₹4.8 L+₹49,403.08 (11.4%)Rejected-Finance | L-2 | Rejected-Finance Rejected | |
| 3 | L-3₹5.0 L+₹69,164.32 (15.9%)Rejected-Finance 1301 3 SHASTRI NAGAR MEERUT U P 250004 | MEERUT | UTTAR PRADESH | 250004 | L-3 | Rejected-Finance Rejected |
Tender Value
₹4.9 L
EMD Value
₹4,940
Closing Date
25 Sept 2025, 10:30 amClosed
Sr. Executive Engineer
Sr. Executive Engineer Electrical System Division Solan.
E tendering of cutting and clearing of vegetation including trees and bushes around the tower footings including stacking of the disposed material in a designated location for the 132kV Giri Solan Ckt 1st transmission line alongwith providing mainten
2025_HPSEB_114251_1
ES-SOL-09-2025-26
Open Tender
Electrical Works
Turn-key
90 days
132 KV Giri Solan Ckt 1
Electrical License
7 documents required · 7 mandatory
₹590
₹4,940
30 Sept 2025
10 Sept 2025
25 Sept 2025
10 Sept 2025
25 Sept 2025
10 Sept 2025
10 Sept 2025 - 25 Sept 2025
eProcurement System Government of Himachal Pradesh Created By: Gaurav Adhir Created Date/Time: 25-Sep-2025 04:41 PM Tender Title: ES-SOL-09-2025-26 Tender ID: 2025_HPSEB_114251_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical System Division, HPSEBL Solan
Name of Work: E-tendering of cutting and clearing of vegitation including trees and bushes around the tower footings, including stacking of the disposed material in a designated location, for the 132kV Giri Solan Ckt-1st transmission line alongwith providing maintenance vehicle for HPSEBL staff for carrying out superivision and other maintenance work in transmission line under ES Division Solan.
Contract No: 01792-223579, [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 V.L. ELECTRICALS (GSTN-NA) BID ID -560669 494030.80 2.00 503911.42 Five Lakh Three Thousand Nine Hundred and Eleven
2.00 M/S NARESH KUMAR (GSTN-NA) BID ID -560686 494030.80 -2.00 484150.18 Four Lakh Eighty Four Thousand One Hundred and Fifty
3.00 Ardour Electrical (GSTN-NA) BID ID -560368 494030.80 -12.00 434747.10 Four Lakh Thirty Four Thousand Seven Hundred and Fourty Seven
Lowest Amount Quoted BY: Ardour Electrical(434747.10)
BOQ Summary Details Tender Title: ES-SOL-09-2025-26 Tender ID: 2025_HPSEB_114251_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ardour Electrical (BID ID -560368) 434747.10 L1
2 M/S NARESH KUMAR (BID ID -560686) 484150.18 L2
3 V.L. ELECTRICALS (BID ID -560669) 503911.42 L3
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