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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC | ₹3.9 L | L1 | Accepted-AOC rates quoted lower side |
| 2 | L2₹4.2 LRejected-Finance HIMACHAL PRADESH HP | ₹4.2 L | L2 | Rejected-Finance rates quoted Higher |
| 3 | L3₹4.2 LRejected-Finance VILL NALWA P O TEH KASAULI DISTT SOLAN HP | KASAULI | SOLAN | HIMACHAL PRADESH | ₹4.2 L | L3 | Rejected-Finance rates quoted Higher |
| 4 | L4₹4.2 LRejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | ₹4.2 L | L4 | Rejected-Finance rates quoted Higher |
Tender Value
Refer Docs
EMD Value
₹5,634
Closing Date
1 Dec 2025, 10:00 amClosed
Sr. Executive Engineer
O/o Sr. Executive Engineer Shimla Rural Electrical Division HPSEBL Sunni
Tender for Providing SOP to Fishri Department at Nagar in (E) Section Mandhorghat under Electrical Sub-Division, HPSEBL, Sunni.
2025_HPSEB_121716_1
EDS-98/2025-26
Open Tender
Electrical Works
ED Sunni
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹5,634
Yes
18 Dec 2025
25 Nov 2025
1 Dec 2025
25 Nov 2025
1 Dec 2025
25 Nov 2025
eProcurement System Government of Himachal Pradesh Created By: Jai Chand Verma Created Date/Time: 03-Dec-2025 03:27 PM Tender Title: EDS-98/2025-26 Tender ID: 2025_HPSEB_121716_1
Tender Inviting Authority: Sr. Executive Engineer, Shimla Rural Electrical Division HPSEBL, Sunni.
Name of Work: Tender for Providing SOP to Fishri Department at Nagar in (E) Section Mandhorghat under Electrical Sub-Division, HPSEBL, Sunni.
Contract No: EDS-98/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Chaman Lal Electrical and Hardware Contractor (GSTN-NA) BID ID -588843 563361.33 -24.99 422577.33 Four Lakh Twenty Two Thousand Five Hundred and Seventy Seven
2.00 Pankaj Kumar (GSTN-NA) BID ID -588901 563361.33 -26.12 416211.35 Four Lakh Sixteen Thousand Two Hundred and Eleven
3.00 M/S UPINDER PAL SINGH (GSTN-NA) BID ID -588914 563361.33 -25.75 418295.79 Four Lakh Eighteen Thousand Two Hundred and Ninty Five
4.00 Shivalik.inc (GSTN-NA) BID ID -588887 563361.33 -30.99 388775.65 Three Lakh Eighty Eight Thousand Seven Hundred and Seventy Five
Lowest Amount Quoted BY: Shivalik.inc(388775.65)
BOQ Summary Details Tender Title: EDS-98/2025-26 Tender ID: 2025_HPSEB_121716_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shivalik.inc (BID ID -588887) 388775.65 L1
2 Pankaj Kumar (BID ID -588901) 416211.35 L2
3 M/S UPINDER PAL SINGH (BID ID -588914) 418295.79 L3
4 Chaman Lal Electrical and Hardware Contractor (BID ID -588843) 422577.33 L4
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