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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹31.1 LAccepted-AOC C O ZAMA MASZID GALI NO 3 MIDDLE BAZAR SHIMLA 171001 H P | SHIMLA | HIMACHAL PRADESH | 171001 | ₹31.1 L | 1 | Accepted-AOC L1 |
| 2 | 2₹34.7 LRejected-Finance PO DHARCHANDNA TEHSIL CHOPAL DISTT SHIMLA | ₹34.7 L | 2 | Rejected-Finance High Rate |
| 3 | 3₹35.2 LRejected-Finance NIL | ₹35.2 L | 3 | Rejected-Finance High Rate |
| 4 | 4₹35.3 LRejected-Finance LEELA NIWAS CHALAUNTHI SANJAULI SHIMLA 6 | SHIMLA | HIMACHAL PRADESH | 171001 | ₹35.3 L | 4 | Rejected-Finance High Rate |
| 5 | 5₹38.9 LRejected-Finance 25 INDUSTRIAL AREA PHASE II NAGROTA BAGWAN DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | ₹38.9 L | 5 | Rejected-Finance High Rate |
Tender Value
₹33.0 L
EMD Value
₹33,015
Closing Date
22 Sept 2025, 2:00 pmClosed
SE (OP) Circle HPSEBL Shimla
SE (OP) Circle HPSEBL Shimla
SoP to the Director HIPA, Auditorium and new hostel Block at HIPA in ES Mashobra under ESD, HPSEBL, Mashobra.
2025_HPSEB_114372_1
DB-Tender-08(SOP HIPA)/2025-26
Open Tender
Electrical Works
90 days
SE (OP) Circle HPSEBL Shimla
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹33,015
24 Dec 2025
11 Sept 2025
23 Sept 2025
11 Sept 2025
22 Sept 2025
11 Sept 2025
eProcurement System Government of Himachal Pradesh Created By: Puneet Sondhi Created Date/Time: 22-Dec-2025 11:03 AM Tender Title: DB-Tender-08 Tender ID: 2025_HPSEB_114372_1
Tender Inviting Authority: Superintending Engineer, Operation Circle, HPSEBL, Kasumpti, Shimla-9
Name of Work: SoP to the Director HIPA, Auditorium and new hostel Block at HIPA in ES Mashobra under ESD, HPSEBL, Mashobra
Contract No: DB-Tender-08(SOP HIPA)/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 fayaz Ahmad (GSTN-NA) BID ID -555588 3301523.87 -5.00 3136447.68 Thirty One Lakh Thirty Six Thousand Four Hundred and Fourty Seven
2.00 H S Traders (GSTN-NA) BID ID -559026 3301523.87 7.00 3532630.54 Thirty Five Lakh Thirty Two Thousand Six Hundred and Thirty
3.00 M/S DEVARYA ENGINEERING (GSTN-NA) BID ID -558351 3301523.87 17.95 3894147.40 Thirty Eight Lakh Ninty Four Thousand One Hundred and Fourty Seven
4.00 Tulsi Ram (GSTN-NA) BID ID -559076 3301523.87 5.00 3466600.06 Thirty Four Lakh Sixty Six Thousand Six Hundred
5.00 VINAY ENTERPRISES (GSTN-NA) BID ID -559293 3301523.87 6.56 3518103.84 Thirty Five Lakh Eighteen Thousand One Hundred and Three
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 Tulsi Ram (BID ID -559076) 3120765.00 Not Quoted Not Quoted
2 H S Traders (BID ID -559026) 3120765.00 Not Quoted Not Quoted
3 fayaz Ahmad (BID ID -555588) 3120765.00 3105083.00 Thirty One Lakh Five Thousand Eighty Three
4 VINAY ENTERPRISES (BID ID -559293) 3120765.00 Not Quoted Not Quoted
5 M/S DEVARYA ENGINEERING (BID ID -558351) 3120765.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: fayaz Ahmad(3105083.00)
BOQ Summary Details Tender Title: DB-Tender-08 Tender ID: 2025_HPSEB_114372_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 fayaz Ahmad (BID ID -555588) 3136447.68 L1
2 Tulsi Ram (BID ID -559076) 3466600.06 L2
3 VINAY ENTERPRISES (BID ID -559293) 3518103.84 L3
4 H S Traders (BID ID -559026) 3532630.54 L4
5 M/S DEVARYA ENGINEERING (BID ID -558351) 3894147.40 L5
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