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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.7 LAccepted-AOC S O SH PURAN CHAND VILLAGE BAI NAL P O KAMAND SUB TEHSIL KATAULA DISTT MANDI H P | MANDI | HIMACHAL PRADESH | 175001 | ₹4.7 L | L-1 | Accepted-AOC L-I |
| 2 | L-2₹4.8 LRejected-AOC | ₹4.8 L | L-2 | Rejected-AOC L-II |
| 3 | L-3₹4.8 LRejected-AOC VILLAGE KALEHALI PO BAJAURA THE BHUNTAR DISTT KULLU HP | BHUNTAR | KULLU | HIMACHAL PRADESH | ₹4.8 L | L-3 | Rejected-AOC L-III |
| 4 | Rejected-Technical HPSEBL KEYLONG | KULLU | HIMACHAL PRADESH | 172002 | - | - | Rejected-Technical ALL Terms and condition not fulfill |
Tender Value
₹5.1 L
EMD Value
₹5,010
Closing Date
10 Feb 2025, 11:00 amClosed
Sr. XEN ED Manali
Office of Sr. XEN ED Manali
Tender for Providing SOP to Indus Tower Ltd. by Augmentation of 25KVA to 63KVA DTR Damcheen along with LT lines under ESD, HPSEBL, Katrain on Turnkey Basis
2025_HPSEB_99204_1
HPSEBL/EDM/NIT-51/2024-25
Open Tender
Electrical Works
90 days
Katrain
Please refer Tender documents.
8 documents required · 8 mandatory
₹560
₹5,010
7 May 2026
3 Feb 2025
10 Feb 2025
3 Feb 2025
10 Feb 2025
3 Feb 2025
eProcurement System Government of Himachal Pradesh Created By: puran chand Created Date/Time: 20-Feb-2025 02:10 PM Tender Title: Tender for Providing SOP to Indus Tower Ltd. by Augmentation of 25KVA to 63KVA DTR Damcheen along with LT lines under ESD, HPSEBL, Katrain on Turnkey Basis Tender ID: 2025_HPSEB_99204_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Manali.
Name of Work: Tender for Providing SOP to Indus Tower Ltd. by Augmentation of 25KVA to 63KVA DTR Damcheen a/w LT lines under ESD, HPSEBL, Katrain on Turnkey Basis against Bid Specification No. HPSEBL/EDM/NIT- 51/2023-24 Estimated Cost: Rs.5,07,705/-only, EMD: Rs. 5,010/-only.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MEHAR CHAND (GSTN-NA) BID ID -490991 507704.80 -6.00 477242.51 Four Lakh Seventy Seven Thousand Two Hundred and Fourty Two
2.00 DUNI CHAND (GSTN-NA) BID ID -491075 507704.80 -7.00 472165.46 Four Lakh Seventy Two Thousand One Hundred and Sixty Five
3.00 DILE RAM (GSTN-NA) BID ID -491040 507704.80 -5.00 482319.56 Four Lakh Eighty Two Thousand Three Hundred and Ninteen
Lowest Amount Quoted BY: DUNI CHAND(472165.46)
BOQ Summary Details Tender Title: Tender for Providing SOP to Indus Tower Ltd. by Augmentation of 25KVA to 63KVA DTR Damcheen along with LT lines under ESD, HPSEBL, Katrain on Turnkey Basis Tender ID: 2025_HPSEB_99204_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DUNI CHAND (BID ID -491075) 472165.46 L1
2 MEHAR CHAND (BID ID -490991) 477242.51 L2
3 DILE RAM (BID ID -491040) 482319.56 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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Tendernotice_1.pdf
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51SBD.pdf
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SBDVol2.pdf
Additional Documents • 1.76 MB
BOQ_146004.xls
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