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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC GOYAL NIWAS POWER HOUSE ROAD SAPRRON SOLAN H P | SOLAN | SOLAN | HIMACHAL PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.9 L+₹6,333.68 (3.51%)Rejected-Finance A R AND M O ON VARIOUS ROAD IN SECTION NALAGARH 1 UNDER NALAGARH SUB DIVISION SH HIRING OF JCB | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.9 L+₹12,714.86 (7.04%)Rejected-Finance NIL | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹1,585
Closing Date
19 Jun 2025, 12:00 pmClosed
Er Narender Thakur
Sr. Executive Engineer, Electrical Division, HPSEB Ltd. Rajgarh
Tender for Permanent restoration of power supply of 11 KV HT Line at Village Lana Ceheta, Basali, Bhuira and LT Line at Village Bhuira, Samoga, Chichariya, Dahan and S/area damage due to heavy Storms/Rain on Dated 2and3/05/2025 under ESD Rajgarh
2025_HPSEB_107460_1
40/2025-26
Open Tender
Electrical Works
Percentage
30 days
Rajgarh
A Class
3 documents required · 3 mandatory
₹590
₹1,585
22 Aug 2025
13 Jun 2025
20 Jun 2025
13 Jun 2025
19 Jun 2025
13 Jun 2025
13 Jun 2025 - 19 Jun 2025
eProcurement System Government of Himachal Pradesh Created By: Narender Thakur Created Date/Time: 21-Jun-2025 11:50 AM Tender Title: 40/2025-26 Tender ID: 2025_HPSEB_107460_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division HPSEBL, Rajgarh
Name of Work:- E-Tender for Permanent restoration of power supply of 11 KV HT Line at Village Lana Ceheta, Basali, Bhuira and LT Line at Village :- Bhuira, Samoga, Chichariya, Dahan and S/area damage due to heavy Storms/Rain on Dated 02&03/05/2025 under ESD Rajgarh (Ch to R/M of HT < Line under ESD Rajgarh for the Year 2025-26)
Contract No: 01799-221037, [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 VINAY ENTERPRISES (GSTN-NA) BID ID -525640 158342.00 22.03 193224.74 One Lakh Ninty Three Thousand Two Hundred and Twenty Four
2.00 Him Electricals (GSTN-NA) BID ID -524782 158342.00 14.00 180509.88 One Lakh Eighty Thousand Five Hundred and Nine
3.00 MANOJ KUMAR (GSTN-NA) BID ID -525216 158342.00 18.00 186843.56 One Lakh Eighty Six Thousand Eight Hundred and Fourty Three
Lowest Amount Quoted BY: Him Electricals(180509.88)
BOQ Summary Details Tender Title: 40/2025-26 Tender ID: 2025_HPSEB_107460_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Him Electricals (BID ID -524782) 180509.88 L1
2 MANOJ KUMAR (BID ID -525216) 186843.56 L2
3 VINAY ENTERPRISES (BID ID -525640) 193224.74 L3
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