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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC VPO BANE DI HATTI TEHSIL DEHRA DISTT KANGRA H P | DEHRA | KANGRA | HIMACHAL PRADESH | L1 | Accepted-AOC lowest bidder accepted | |
| 2 | L2₹5.2 L+₹11,412.16 (2.24%)Rejected-Finance VILL BHAI PO DAULATPUR TEH AND DISTRICT KANGRA 176031 | KANGRA | KANGRA | HIMACHAL PRADESH | 176031 | L2 | Rejected-Finance Higher bidder | |
| 3 | L3₹5.3 L+₹20,343.41 (4.00%)Rejected-Finance VPO GUMMER TEHSIL JAWALAMUKHI DISTT KANGRA H P | JAWALAMUKHI | KANGRA | HIMACHAL PRADESH | L3 | Rejected-Finance Higher bidder |
Tender Value
Refer Docs
EMD Value
₹4,960
Closing Date
16 Oct 2025, 10:00 amClosed
Sr. Xen HPSEBL ED Jawalamukhi
ED HPSEBL Jawalamukhi
Tender for restoration of HT line to 11/0.4kV 25kVA Sstn No. 1 and II JMukhi Town Temple (LWSS) Scheme at Jijal washed away due to flash flood in Beas River on 01.07.2025 in (E ) Section Adhwani under Elecrical Dub Division Jawalamukhi No.2
2025_HPSEB_117540_1
HPSEBL/JMK/E/2025-26/21
Open Tender
Electrical Works
Turn-key
60 days
Adhwani
Refer to tender document
2 documents required · 2 mandatory
₹590
₹4,960
3 Jan 2026
10 Oct 2025
17 Oct 2025
10 Oct 2025
16 Oct 2025
10 Oct 2025
eProcurement System Government of Himachal Pradesh Created By: Karanbir Singh Patial Created Date/Time: 24-Oct-2025 01:02 PM Tender Title: HPSEBL/JMK/E/2025-26/21 Tender ID: 2025_HPSEB_117540_1
Tender Inviting Authority: Sr. Executive Engineer ED Jawalamukhi
Name of Work: Tender for restoration of HT line to 11/0.4kV 25kVA S/stn No. 1 & II J/Mukhi Town Temple (LWSS) Scheme at Jijal washed away due to flash flood in Beas River on 01.07.2025 in (E ) Section Adhwani under Elecrical Dub Division Jawalamukhi No.2- (Turnkey Basis)
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 JOGINDER SINGH GOVT CONTRACTOR (GSTN-NA) BID ID -570095 496180.82 6.60 528928.75 Five Lakh Twenty Eight Thousand Nine Hundred and Twenty Eight
2.00 MS Sonu Kumar A Class Govt Cont (GSTN-NA) BID ID -570137 496180.82 4.80 519997.50 Five Lakh Ninteen Thousand Nine Hundred and Ninty Seven
3.00 M/S S P Electrical & Engineers (GSTN-NA) BID ID -570117 496180.82 2.50 508585.34 Five Lakh Eight Thousand Five Hundred and Eighty Five
Lowest Amount Quoted BY: M/S S P Electrical & Engineers(508585.34)
BOQ Summary Details Tender Title: HPSEBL/JMK/E/2025-26/21 Tender ID: 2025_HPSEB_117540_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S P Electrical & Engineers (BID ID -570117) 508585.34 L1
2 MS Sonu Kumar A Class Govt Cont (BID ID -570137) 519997.50 L2
3 JOGINDER SINGH GOVT CONTRACTOR (BID ID -570095) 528928.75 L3
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