Loading
Loading…
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹20.8 LAccepted-Finance MAIN BAZAAR KANGRA DISTT KANGRA H P | KANGRA | KANGRA | HIMACHAL PRADESH | 1 | Accepted-Finance L-1 | |
| 2 | 2₹21.3 L+₹44,325 (2.13%)Rejected-Finance 01 HEMANT MAHESHWARI BIRLA NAGAR GWALIOR BELOW GURUDWARA HAZIRA CHOK BIRLA NAGAR ROAD GWALIOR MADHYA PRADESH 474004 | GWALIOR | MADHYA PRADESH | 474004 | 2 | Rejected-Finance L-2 | |
| 3 | 3₹21.7 L+₹88,650 (4.26%)Rejected-Finance KOTWALI BAZAR DHARAMSHALA H P 176215 | DHARAMSHALA | KANGRA | HIMACHAL PRADESH | 176215 | 3 | Rejected-Finance L-3 |
Tender Value
Refer Docs
EMD Value
₹19,700
Closing Date
8 Jul 2025, 3:05 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Chief Engineer OP KZ HPSEBL Dharamshala
Chief Engineer OP KZ HPSEBL Dharamshala
Tender for supply of allied material for electrical equipment in the field units of operation circles under Chief Engineer (Op.) KZ, Dharamshala
2025_HPSEB_109245_1
CEKZ-TEN-68/SC-D/2025-26
Open Tender
Electrical Work/ Equipment
Tender cum Auction
45 days
Dharamshala
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹19,700
23 Sept 2025
3 Jul 2025
9 Jul 2025
3 Jul 2025
8 Jul 2025
3 Jul 2025
eProcurement System Government of Himachal Pradesh Created By: Ajay Gautam Created Date/Time: 28-Jul-2025 10:34 AM Tender Title: CEKZ-TEN-68/SC-D/2025-26 Tender ID: 2025_HPSEB_109245_1
Tender Inviting Authority: Chief Engineer (Op.) Kangra Zone
Name of Work:-Tender for supply of allied material for electrical equipment in the field units of operation circles under Chief Engineer (Op.) KZ, Dharamshala(CEKZ-TEN-68/D/2025-26)
Contact No. 01892-224907
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ganpati Enterprises (GSTN-NA) BID ID -532349 1978779.00 18.00 2334959.22 Twenty Three Lakh Thirty Four Thousand Nine Hundred and Fifty Nine
2.00 S.S. Enterprises (GSTN-NA) BID ID -531889 1978779.00 12.00 2216232.48 Twenty Two Lakh Sixteen Thousand Two Hundred and Thirty Two
3.00 CHOPRA ELECTRIC WORKS (GSTN-NA) BID ID -532344 1978779.00 15.00 2275595.85 Twenty Two Lakh Seventy Five Thousand Five Hundred and Ninty Five
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 CHOPRA ELECTRIC WORKS (BID ID -532344) 2216232.00 2171907.00 Twenty One Lakh Seventy One Thousand Nine Hundred and Seven
2 Ganpati Enterprises (BID ID -532349) 2216232.00 2127582.00 Twenty One Lakh Twenty Seven Thousand Five Hundred and Eighty Two
3 S.S. Enterprises (BID ID -531889) 2216232.00 2083257.00 Twenty Lakh Eighty Three Thousand Two Hundred and Fifty Seven
Lowest Amount Quoted BY: S.S. Enterprises(2083257.00)
BOQ Summary Details Tender Title: CEKZ-TEN-68/SC-D/2025-26 Tender ID: 2025_HPSEB_109245_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S. Enterprises (BID ID -531889) 2216232.48 L1
2 CHOPRA ELECTRIC WORKS (BID ID -532344) 2275595.85 L2
3 Ganpati Enterprises (BID ID -532349) 2334959.22 L3
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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 .