Tender for Supply of equipment / material , design, erection, testing, commissioning for SOP to Jal shakti Vibhag for LWSS Kiri by prov. 11/0.4 KV 400 KVA S/stn. Kiri-II a/w 3-phase LT line at Kiri in section Sahoo (U) ESD HPSEBL Chamba No-II

eProcurement System Government of Himachal Pradesh Created By: Rajiv Kumar Created Date/Time: 02-Dec-2025 05:44 PM Tender Title: Tender for Supply of equipment / material , design, erection, testing, commissioning for SOP to Jal shakti Vibhag for LWSS Kiri by prov. 11/0.4 KV 400 KVA S/stn. Kiri-II a/w 3-phase LT line at Kiri in section Sahoo (U) ESD HPSEBL Chamba No-II Tender ID: 2025_HPSEB_120135_1

Tender Inviting Authority: Dy. Chief Engineer, Operation Circle, HPSEBL, Dalhousie.

Name of Work:- Tender for Supply of equipment / material , design, erection, testing & commissioning for SOP to Jal shakti Vibhag for LWSS Kiri by prov. 11/0.4 KV 400 KVA S/stn. Kiri-II a/w 3-phase LT line at Kiri in section Sahoo (U) ESD HPSEBL Chamba No-II

Contract No: BID No.OCD/DB/Bid-29/2025-26.

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 FUTURE COMMUNICATIONS (GSTN-NA) BID ID -581221 2121399.20 8.00 2291111.14 Twenty Two Lakh Ninty One Thousand One Hundred and Eleven

2.00 Rana Enterprices (GSTN-NA) BID ID -583320 2121399.20 5.04 2228317.72 Twenty Two Lakh Twenty Eight Thousand Three Hundred and Seventeen

3.00 AGR Engineers (GSTN-NA) BID ID -583539 2121399.20 9.00 2312325.13 Twenty Three Lakh Tweleve Thousand Three Hundred and Twenty Five

4.00 M/s Ayub Khan (GSTN-NA) BID ID -583378 2121399.20 7.00 2269897.14 Twenty Two Lakh Sixty Nine Thousand Eight Hundred and Ninty Seven

5.00 M/s Dharamshala Electrical (GSTN-NA) BID ID -583217 2121399.20 5.02 2227893.44 Twenty Two Lakh Twenty Seven Thousand Eight Hundred and Ninty Three

6.00 ASHRAF ENTERPRISES (GSTN-NA) BID ID -583328 2121399.20 10.00 2333539.12 Twenty Three Lakh Thirty Three Thousand Five Hundred and Thirty Nine

Comparative Chart(eAuction)

Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)

Bidder Price Amount in Words

1 Rana Enterprices (BID ID -583320) 2227893.00 1743303.00 Seventeen Lakh Fourty Three Thousand Three Hundred and Three

2 M/s Ayub Khan (BID ID -583378) 2227893.00 Not Quoted Not Quoted

3 FUTURE COMMUNICATIONS (BID ID -581221) 2227893.00 1748873.00 Seventeen Lakh Fourty Eight Thousand Eight Hundred and Seventy Three

4 AGR Engineers (BID ID -583539) 2227893.00 Not Quoted Not Quoted

5 M/s Dharamshala Electrical (BID ID -583217) 2227893.00 1810143.00 Eighteen Lakh Ten Thousand One Hundred and Fourty Three

6 ASHRAF ENTERPRISES (BID ID -583328) 2227893.00 1910403.00 Ninteen Lakh Ten Thousand Four Hundred and Three

Lowest Amount Quoted BY: Rana Enterprices(1743303.00)

BOQ Summary Details Tender Title: Tender for Supply of equipment / material , design, erection, testing, commissioning for SOP to Jal shakti Vibhag for LWSS Kiri by prov. 11/0.4 KV 400 KVA S/stn. Kiri-II a/w 3-phase LT line at Kiri in section Sahoo (U) ESD HPSEBL Chamba No-II Tender ID: 2025_HPSEB_120135_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Dharamshala Electrical (BID ID -583217) 2227893.44 L1

2 Rana Enterprices (BID ID -583320) 2228317.72 L2

3 M/s Ayub Khan (BID ID -583378) 2269897.14 L3

4 FUTURE COMMUNICATIONS (BID ID -581221) 2291111.14 L4

5 AGR Engineers (BID ID -583539) 2312325.13 L5

6 ASHRAF ENTERPRISES (BID ID -583328) 2333539.12 L6