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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC R O VILL POST OFFICE MUMTA TEHSIL NAGROTA BAGWAN | L1 | Accepted-AOC RATC | |
| 2 | L2₹3.2 L+₹6,157.60 (1.94%)Rejected-AOC VPO BAGLI TEHSIL DHARAMSHALA DISTT KANGRA H P | DHARAMSHALA | KANGRA | HIMACHAL PRADESH | L2 | Rejected-AOC rejected being L2 | |
| 3 | L3₹3.3 L+₹9,236.40 (2.91%)Rejected-AOC | L3 | Rejected-AOC rejected being L3 |
Tender Value
₹3.1 L
EMD Value
₹3,080
Closing Date
22 Apr 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Sr. Executive Engineer, ED, HPSEBL Palampur
O/o Sr. Executive Engineer, ED, HPSEBL Palampur
Tender for Prov. Skilled labour a w T P during Major breakdowns due to Hailstorm, Rainfall for Electrical Sub Division No. II under Electrical Division, HPSEBL Palampur.
2025_HPSEB_103861_1
PED-06/2025-26
Open Tender
Electrical Works
Turn-key
365 days
Palampur
Please refer tender documents
4 documents required · 4 mandatory
₹590
₹3,080
8 Aug 2025
11 Apr 2025
23 Apr 2025
11 Apr 2025
22 Apr 2025
11 Apr 2025
eProcurement System Government of Himachal Pradesh Created By: Ankur Sharma Created Date/Time: 23-Apr-2025 03:40 PM Tender Title: PED-06/2025-26 Tender ID: 2025_HPSEB_103861_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL palampur.
Name of Work: Tender for Prov. Skilled labour a/w T&P during Major breakdowns due to Hailstorm, Rainfall for Electrical Sub Division No. II under Electrical Division, HPSEBL Palampur. Ch.To: RM of HT/LT Lines. (PED 06/2025-26)
Contract No: PED 06/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ranju Power Supply & Maintenance (GSTN-NA) BID ID -511790 307880.00 3.00 317116.40 Three Lakh Seventeen Thousand One Hundred and Sixteen
2.00 VIYAAN CONNECT PVT LTD (GSTN-NA) BID ID -512094 307880.00 5.00 323274.00 Three Lakh Twenty Three Thousand Two Hundred and Seventy Four
3.00 dinesh electrical (GSTN-NA) BID ID -512098 307880.00 6.00 326352.80 Three Lakh Twenty Six Thousand Three Hundred and Fifty Two
Lowest Amount Quoted BY: Ranju Power Supply & Maintenance(317116.40)
BOQ Summary Details Tender Title: PED-06/2025-26 Tender ID: 2025_HPSEB_103861_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ranju Power Supply & Maintenance (BID ID -511790) 317116.40 L1
2 VIYAAN CONNECT PVT LTD (BID ID -512094) 323274.00 L2
3 dinesh electrical (BID ID -512098) 326352.80 L3
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fin_bid_open.pdf
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