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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 LAccepted-AOC C O LATE SH SANSAR CHAND AT VILLAGE NIHARI | SHIMLA | HIMACHAL PRADESH | 171001 | ₹10.6 L | L1 | Accepted-AOC Lowest Bidder Accepted |
| 2 | L2₹11.2 LRejected-Finance SANSARPUR TERRACE HIMACHAL PRADESH | ₹11.2 L | L2 | Rejected-Finance Higher Bidder |
| 3 | L3₹11.4 LRejected-Finance VPO BANE DI HATTI TEHSIL DEHRA DISTT KANGRA H P | DEHRA | KANGRA | HIMACHAL PRADESH | ₹11.4 L | L3 | Rejected-Finance Higher Bidder |
| 4 | L4₹11.6 LRejected-Finance 1ST FLOOR AMRIT EDUCATION GOVT DEGREE COLLAGE ROAD DHALIARA TEHSIL DEHRA DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | ₹11.6 L | L4 | Rejected-Finance Higher Bidder |
Tender Value
₹10.5 L
EMD Value
₹10,540
Closing Date
6 Jun 2025, 10:00 amClosed
Sr Executive Engineer ED Jmukhi
office of Sr Executive Engineer ED Jmukhi
Tender for Prov. SOP for CO 10 Nos. 7 Nos.Tubewell in Bharoli and Jawalamukhi area at Vill. Digger under HPSEBL ESD No 2 Jmukhi
2025_HPSEB_106622_1
HPSEBL/JMK/E/2025-26/03
Open Tender
Electrical Works
45 days
Adhwani
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹10,540
2 Jan 2026
31 May 2025
6 Jun 2025
31 May 2025
6 Jun 2025
31 May 2025
eProcurement System Government of Himachal Pradesh Created By: Karanbir Singh Patial Created Date/Time: 12-Jun-2025 03:11 PM Tender Title: Tender for Prov. SOP for CO 10 Nos. 7 Nos.Tubewell in Bharoli and Jawalamukhi area at Vill. Digger under HPSEBL ESD No 2 Jmukhi Tender ID: 2025_HPSEB_106622_1
Tender Inviting Authority: Sr. Executive Engineer ED Jawalamukhi
Name of Work: Tender for Prov. SOP for C/O 10 Nos. (7 Nos.) Tubewell in Bharoli and Jawalamukhi area at Vill. Digger in (E) Section Adhwani under HPSEBL ESD No 2 Jawalamukhi (LIS Digger - 4th) ( TS No:- 01-2025-26, SA- Rs.2122980/-)
Contract No: 01970222244
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ANUJ SHARMA & SONS (GSTN-NA) BID ID -522074 1053857.99 6.05 1117616.40 Eleven Lakh Seventeen Thousand Six Hundred and Sixteen
2.00 M/S S P Electrical & Engineers (GSTN-NA) BID ID -521893 1053857.99 7.90 1137112.77 Eleven Lakh Thirty Seven Thousand One Hundred and Tweleve
3.00 Pragpur Electronics And Electrical Works and Suppliers Pvt Ltd (GSTN-NA) BID ID -521697 1053857.99 1.00 1064396.57 Ten Lakh Sixty Four Thousand Three Hundred and Ninty Six
4.00 ILLUMINATE MANAGEMENT AND GLOBAL SERVICES PVT LTD (GSTN-NA) BID ID -522563 1053857.99 10.00 1159243.79 Eleven Lakh Fifty Nine Thousand Two Hundred and Fourty Three
Lowest Amount Quoted BY: Pragpur Electronics And Electrical Works and Suppliers Pvt Ltd(1064396.57)
BOQ Summary Details Tender Title: Tender for Prov. SOP for CO 10 Nos. 7 Nos.Tubewell in Bharoli and Jawalamukhi area at Vill. Digger under HPSEBL ESD No 2 Jmukhi Tender ID: 2025_HPSEB_106622_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pragpur Electronics And Electrical Works and Suppliers Pvt Ltd (BID ID -521697) 1064396.57 L1
2 M/S ANUJ SHARMA & SONS (BID ID -522074) 1117616.40 L2
3 M/S S P Electrical & Engineers (BID ID -521893) 1137112.77 L3
4 ILLUMINATE MANAGEMENT AND GLOBAL SERVICES PVT LTD (BID ID -522563) 1159243.79 L4
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