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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 LAccepted-AOC | ₹1.0 L | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹1.0 LRejected-Finance BLOCK A 16 SET NO 11 SDA COLONY VIKAS NAGAR SHIMLA 9 H P | ₹1.0 L | L2 | Rejected-Finance L2 |
| 3 | L3₹1.0 LRejected-Finance VILLAGE BAGTA P O RAJGARH TEHSIL RAJGARH DISTT SIRMOUR H P | RAJGARH | SIRMOUR | H P | ₹1.0 L | L3 | Rejected-Finance L3 |
Updated dates
Tender Value
₹1.0 L
EMD Value
₹1,034
Closing Date
11 Dec 2025, 4:00 pmClosed
Addl. Superintending Engineer
Addl. Superintending Engineer (E) Division, HPSEBL, Solan
E Tendering on turnkey basis for aug of 1 phase to 3 phase LT line from vill Beej ka Jubar to vill Jadhyog from existing 25 KVA Sub Station Dragtu in E Section Dochi under Electrical Sub Division HPSEBL Kandaghat
2025_HPSEB_122400_1
E38-25-26
Open Tender
Electrical Works
180 days
(E) Division, HPSEBL
A-Class Electrical License with Chief Electrical Inspector Shimla
9 documents required · 9 mandatory
₹590
₹1,034
26 Dec 2025
2 Dec 2025
12 Dec 2025
2 Dec 2025
11 Dec 2025
2 Dec 2025
2 Dec 2025 - 9 Dec 2025
eProcurement System Government of Himachal Pradesh Created By: Rahul Verma Created Date/Time: 17-Dec-2025 12:31 PM Tender Title: E38-25-26 Tender ID: 2025_HPSEB_122400_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Solan
Name of Work: e-Tendering on partial turnkey basis for aug. of 1-ϕ to 3-ϕ LT line from vill. Beej ka Jubar to vill. Jadhyog from existing 25 KVA Sub Station Dragtu in (E) Section Dochi under Electrical Sub Division, HPSEBL, Kandaghat [T.S. No.: 10/2025-26; Sanctioned Amount: Rs. 285120/- Only; Name of Scheme: GSC Scheme Code No. HP-TD-DIS-338-2024-18975; Estimate Sanctioned Date: 02.06.2025]
Contract No: 01792-221418, [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIVEK SHARMA (GSTN-NA) BID ID -592667 103406.00 -1.50 101854.91 One Lakh One Thousand Eight Hundred and Fifty Four
2.00 vineet kumar (GSTN-NA) BID ID -592688 103406.00 -1.30 102061.72 One Lakh Two Thousand Sixty One
3.00 Manish Chauhan (GSTN-NA) BID ID -591631 103406.00 -2.50 100820.85 One Lakh Eight Hundred and Twenty
Lowest Amount Quoted BY: Manish Chauhan(100820.85)
BOQ Summary Details Tender Title: E38-25-26 Tender ID: 2025_HPSEB_122400_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manish Chauhan (BID ID -591631) 100820.85 L1
2 VIVEK SHARMA (BID ID -592667) 101854.91 L2
3 vineet kumar (BID ID -592688) 102061.72 L3
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