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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 2₹18.2 L+₹6.5 L (34.4%)Accepted-AOC ESD BAIJNATH DISTT KANGRA | KANGRA | HIMACHAL PRADESH | 175013 | 2 | Accepted-AOC L-1 in e-Auction | |
| 2 | 1₹18.9 LRejected-AOC 25 INDUSTRIAL AREA PHASE II NAGROTA BAGWAN DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | 1 | Rejected-AOC Rate quoted on higher side | |
| 3 | 3₹25.4 L+₹6.5 L (34.5%)Rejected-AOC CHIEF ENGINEER OP KANGRA ZONE HPSEBL DHARAMSHALA | KANGRA | HIMACHAL PRADESH | 175013 | 3 | Rejected-AOC Rate quoted on higher side | |
| 4 | 4₹26.5 L+₹7.6 L (40.3%)Rejected-AOC UPPER BAZAAR BHAWARNA TEHSIL PALAMPUR DISTT KANGRA H P | 4 | Rejected-AOC Rate quoted on higher side | |
| 5 | 5₹27.8 L+₹8.9 L (47.3%)Rejected-AOC MAIN BAZAAR KANGRA | KANGRA | HIMACHAL PRADESH | 5 | Rejected-AOC Rate quoted on higher side |
Tender Value
₹24.2 L
EMD Value
₹24,210
Closing Date
21 May 2025, 11:30 amClosed
SE (OP) Circle, HPSEB Ltd., Kangra
SE (OP) Circle, HPSEB Ltd., Kangra
Electrical work
2025_HPSEB_105253_1
SEOP03/2025-26
Open Tender
Electrical Works
Tender cum Auction
90 days
SE (OP) Circle, HPSEB Ltd.
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹24,210
17 Jun 2025
14 May 2025
21 May 2025
14 May 2025
21 May 2025
14 May 2025
eProcurement System Government of Himachal Pradesh Created By: Puneet Sondhi Created Date/Time: 02-Jun-2025 02:30 PM Tender Title: SEOP03/2025-26 Tender ID: 2025_HPSEB_105253_1
Tender Inviting Authority:
Name of Work -Tender for Supply of material, design, erection, testing, commissioning for shifting of 33 kV Maranda Baijnath line at Holta under ESD Paprola under ED HPSEBL Baijnath. (SEOP-03/2025-26)
Contract No: SEOP 03/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEEPANSHU GAUTAM GOVT. CONTRACTOR (GSTN-02AYXPG3448D1ZH) BID ID -517889 2420951.82 5.00 2541999.60 Twenty Five Lakh Fourty One Thousand Nine Hundred and Ninty Nine
2.00 S.S. Enterprises (GSTN-NA) BID ID -517336 2420951.82 15.00 2784094.80 Twenty Seven Lakh Eighty Four Thousand Ninty Four
3.00 M/S DEVARYA ENGINEERING (GSTN-NA) BID ID -517053 2420951.82 -21.95 1889553.04 Eighteen Lakh Eighty Nine Thousand Five Hundred and Fifty Three
4.00 W&C ELECTTRICAL ENGINEERING WORKS (GSTN-NA) BID ID -517864 2420951.82 4.90 2539578.65 Twenty Five Lakh Thirty Nine Thousand Five Hundred and Seventy Eight
5.00 Novelty Enterprises (GSTN-NA) BID ID -517875 2420951.82 9.50 2650942.44 Twenty Six Lakh Fifty Thousand Nine Hundred and Fourty Two
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 DEEPANSHU GAUTAM GOVT. CONTRACTOR (BID ID -517889) 1889553.00 1828141.00 Eighteen Lakh Twenty Eight Thousand One Hundred and Fourty One
2 S.S. Enterprises (BID ID -517336) 1889553.00 Not Quoted Not Quoted
3 M/S DEVARYA ENGINEERING (BID ID -517053) 1889553.00 Not Quoted Not Quoted
4 Novelty Enterprises (BID ID -517875) 1889553.00 Not Quoted Not Quoted
5 W&C ELECTTRICAL ENGINEERING WORKS (BID ID -517864) 1889553.00 1823417.00 Eighteen Lakh Twenty Three Thousand Four Hundred and Seventeen
Lowest Amount Quoted BY: W&C ELECTTRICAL ENGINEERING WORKS(1823417.00)
BOQ Summary Details Tender Title: SEOP03/2025-26 Tender ID: 2025_HPSEB_105253_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEVARYA ENGINEERING (BID ID -517053) 1889553.04 L1
2 W&C ELECTTRICAL ENGINEERING WORKS (BID ID -517864) 2539578.65 L2
3 DEEPANSHU GAUTAM GOVT. CONTRACTOR (BID ID -517889) 2541999.60 L3
4 Novelty Enterprises (BID ID -517875) 2650942.44 L4
5 S.S. Enterprises (BID ID -517336) 2784094.80 L5
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