Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹1.0 L+₹1,034.06 (1.03%)Rejected-Finance BLOCK A 16 SET NO 11 SDA COLONY VIKAS NAGAR SHIMLA 9 H P | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.0 L+₹1,240.87 (1.23%)Rejected-Finance VILLAGE BAGTA P O RAJGARH TEHSIL RAJGARH DISTT SIRMOUR H P | RAJGARH | SIRMOUR | H P | L3 | Rejected-Finance L3 |
Tender Value
₹1.0 L
EMD Value
₹1,034
Closing Date
8 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
Turn-key
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
9 Dec 2025
2 Dec 2025
8 Dec 2025
2 Dec 2025
2 Dec 2025 - 3 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
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Tendernotice_1.pdf
PDF • 0.40 MB
SBD.rar
Tender Documents • 3.77 MB
BIDCAPACITY.rar
Tender Documents • 0.01 MB
Vol2TechnicalSpecifications.rar
Tender Documents • 1.75 MB
itemwisedetailE38.pdf
Tender Documents • 1.12 MB
BOQ_179606.xls
BOQ • 0.27 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .