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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | L1 | Accepted-AOC Bidder quoted lesser amount | |
| 2 | L2₹2.6 L+₹14,041.32 (5.66%)Rejected-Finance DIGITALLY SIGNED BY MANOJ KUMAR DATE 2025 02 18 16 06 12 IST LOCATION HIMACHAL PRADESH HP | L2 | Rejected-Finance Bidder quoted higher amount | |
| 3 | L3₹2.7 L+₹21,061.98 (8.49%)Rejected-Finance | L3 | Rejected-Finance Bidder quoted higher amount |
Tender Value
₹2.3 L
EMD Value
₹2,340
Closing Date
30 Jul 2025, 3:00 pmClosed
Sr. Executive Engineer
Sr. Executive Engineer, Electrical Division Kangra
Electrical work
2025_HPSEB_110779_1
KED-26/2025-26
Open Tender
Supply and Erection
Percentage
Electrical Sub Division Ranital
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹2,340
18 Oct 2025
24 Jul 2025
30 Jul 2025
24 Jul 2025
30 Jul 2025
24 Jul 2025
eProcurement System Government of Himachal Pradesh Created By: Adarsh Kumar Created Date/Time: 25-Aug-2025 02:12 PM Tender Title: KED-26/2025-26 Tender ID: 2025_HPSEB_110779_1
Tender Inviting Authority:
Name of Work: Tender for Supply of equipment / material, design, erection, testing, commissioning for -i) Estimate for augmentation of existing 11/0.4KV, 25 KVA to 63 KVA S/stn Rah in (E) Section Daulatpur under Electrical Sub-Division HPSEBL, Ranital. (T. S. No. 050/2024-25, S.A. 248511/-) (W.B.S.- 32100427-001-KGR-DTR-017) ii) Estimate for augmentation of existing 11/0.4KV, 25 KVA to 63 KVA S/stn Majakra in (E) Section Daulatpur under Electrical Sub-Division HPSEBL, Ranital. (T. S. No. 051/2024-25, S.A. 248511/-) (W.B.S.- 32100427-001-KGR-DTR-004)iii) Estimate for augmentation of existing 11/0.4KV, 25 KVA to 63 KVA S/stn Balugloa in (E) Section Bane Di Hatti under Electrical Sub-Division HPSEBL, Ranital. (T. S. No. 052/2024-25, S.A. 248511/-) (W.B.S.- 32100427-001-KGR-DTR-005)
Contract No: KED-26/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Chandan Sharma (GSTN-NA) BID ID -540051 234021.60 12.00 262104.64 Two Lakh Sixty Two Thousand One Hundred and Four
2.00 SHASHI KUMAR (GSTN-NA) BID ID -540040 234021.60 6.00 248063.32 Two Lakh Fourty Eight Thousand Sixty Three
3.00 M/S ABHAY KUMAR (GSTN-NA) BID ID -539927 234021.60 15.00 269125.30 Two Lakh Sixty Nine Thousand One Hundred and Twenty Five
Lowest Amount Quoted BY: SHASHI KUMAR(248063.32)
BOQ Summary Details Tender Title: KED-26/2025-26 Tender ID: 2025_HPSEB_110779_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHASHI KUMAR (BID ID -540040) 248063.32 L1
2 Chandan Sharma (BID ID -540051) 262104.64 L2
3 M/S ABHAY KUMAR (BID ID -539927) 269125.30 L3
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