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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC 82 10 POST OFFICE ROAD MANDI DISTT MANDI H P | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.6 L+₹4,837.51 (1.91%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.6 L+₹11,748.25 (4.64%)Rejected-Finance VILL ALAGAN PO BATHERI TEHSIL PADAHAR DISTT MANDI HP | MANDI | HP | L3 | Rejected-Finance L3 |
Tender Value
₹2.7 L
EMD Value
₹2,718
Closing Date
11 Aug 2025, 11:00 amClosed
Sr.XEN ED MANDI
Sr.XEN ED MANDI
Tender in advance for Repair Restoration of damaged HT line due to heavy rainfall for FY 2025-26 (during rainy season) in various (E) sections under ESD, HPSEBL, No-III Mandi. Chargeable Head R/M of 33/22/11KV HT Line M-III-62/2025-26
2025_HPSEB_111474_1
MED/M-III-62/2025-26
Open Tender
Supply and Erection
Percentage
HPSEBL ED MANDI
Please refer Tender documents.
5 documents required · 5 mandatory
₹590
₹2,718
5 Sept 2025
4 Aug 2025
12 Aug 2025
4 Aug 2025
11 Aug 2025
4 Aug 2025
eProcurement System Government of Himachal Pradesh Created By: Rajesh Kumar Created Date/Time: 14-Aug-2025 12:45 PM Tender Title: Tender in advance for Repair Restoration of damaged HT line due to heavy rainfall for FY 2025-26 (during rainy season) in various (E) sections under ESD, HPSEBL, No-III Mandi. Chargeable Head R/M of 33/22/11KV HT Line M-III-62/2025-26 Tender ID: 2025_HPSEB_111474_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Division HPSEBL Mandi.
Name of Work:-Tender in advance for Repair & Restoration of damaged HT line due to heavy rainfall for FY 2025-26 (during rainy season) in various (E) sections under ESD, HPSEBL, No-II Mandi. Chargeable Head:- R/M of 33/22/11KV HT Line Under ESD HPSEBL No-II Mandi for the year 2025-26(MED/M-III-62/24-25)
Contract No:- 01905-222924
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANUJ VAISDYA (GSTN-02ABVPV3331R2ZV) BID ID -543072 230357.86 9.90 253163.29 Two Lakh Fifty Three Thousand One Hundred and Sixty Three
2.00 MURARI HI TECH (GSTN-NA) BID ID -543159 230357.86 12.00 258000.80 Two Lakh Fifty Eight Thousand
3.00 DAULAT RAM (GSTN-NA) BID ID -543211 230357.86 15.00 264911.54 Two Lakh Sixty Four Thousand Nine Hundred and Eleven
Lowest Amount Quoted BY: MANUJ VAISDYA(253163.29)
BOQ Summary Details Tender Title: Tender in advance for Repair Restoration of damaged HT line due to heavy rainfall for FY 2025-26 (during rainy season) in various (E) sections under ESD, HPSEBL, No-III Mandi. Chargeable Head R/M of 33/22/11KV HT Line M-III-62/2025-26 Tender ID: 2025_HPSEB_111474_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANUJ VAISDYA (BID ID -543072) 253163.29 L1
2 MURARI HI TECH (BID ID -543159) 258000.80 L2
3 DAULAT RAM (BID ID -543211) 264911.54 L3
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