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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC MAIN BAZAAR KANGRA | KANGRA | HIMACHAL PRADESH | ₹1.5 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.0 Cr+₹52.0 L (34.1%)Rejected-Finance CHOBATA STREET MANDI DISTT MANDI HP | MANDI | HIMACHAL PRADESH | 175001 | ₹2.0 Cr+₹52.0 L (34.1%) | L2 | Rejected-Finance Rejected due to L2 |
| 3 | L3₹2.1 Cr+₹52.5 L (34.4%)Rejected-Finance 25 INDUSTRIAL AREA PHASE II NAGROTA BAGWAN DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | ₹2.1 Cr+₹52.5 L (34.4%) | L3 | Rejected-Finance Rejected due to L3 |
| 4 | L4₹2.2 Cr+₹65.4 L (42.9%)Rejected-Finance 1286 3 SHASHRI NAGAR MEERUT | MEERUT | ₹2.2 Cr+₹65.4 L (42.9%) | L4 | Rejected-Finance Rejected due to L4 |
Tender Value
₹1.7 Cr
EMD Value
₹1.7 L
Closing Date
30 May 2025, 11:00 amClosed
CE (OP) Kangra Zone Dharamshala
CE (OP) Kangra Zone Dharamshala
Tender for Augmentation of existing 33/11KV ,2x3.15MVA to 2x5 MVA Sub Station Jawalamukhi under Electrical Division Jawalamukhi in Operation Circle Dehra under Chief Engineer kangra Zone HPSEBL, Dharmshala.
2025_HPSEB_105931_1
CEKZ-SI-12/2025-26
Open Tender
Electrical Works
Tender cum Auction
180 days
Jwalamukhi
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
₹1.7 L
1 Sept 2025
23 May 2025
31 May 2025
23 May 2025
30 May 2025
23 May 2025
eProcurement System Government of Himachal Pradesh Created By: Ajay Gautam Created Date/Time: 16-Jun-2025 04:46 PM Tender Title: CEKZ-SI-12/2025-26 Tender ID: 2025_HPSEB_105931_1
Tender Inviting Authority: Chief Engineer (Op.) Kangra Zone
Name of Work:-Tender for Augmentation of existing 33/11KV ,2x3.15MVA to 2x5 MVA Sub Station Jawalamukhi under Electrical Division Jawalamukhi. (CEKZ-SI-12/2025-26)
Contact No. 0177-224907
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ashoka Electronics and Electrical industries (GSTN-NA) BID ID -520059 16770539.22 22.00 20460057.85 Two Crore Four Lakh Sixty Thousand Fifty Seven
2.00 M/S DEVARYA ENGINEERING (GSTN-NA) BID ID -519065 16770539.22 22.30 20510369.47 Two Crore Five Lakh Ten Thousand Three Hundred and Sixty Nine
3.00 S.S. Enterprises (GSTN-NA) BID ID -519045 16770539.22 -9.00 15261190.69 One Crore Fifty Two Lakh Sixty One Thousand One Hundred and Ninty
4.00 ARUN ELECTRICALS INDIA (GSTN-NA) BID ID -520304 16770539.22 30.00 21801700.99 Two Crore Eighteen Lakh One Thousand Seven Hundred
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 ARUN ELECTRICALS INDIA (BID ID -520304) 15261190.00 Not Quoted Not Quoted
2 S.S. Enterprises (BID ID -519045) 15261190.00 Not Quoted Not Quoted
3 M/S DEVARYA ENGINEERING (BID ID -519065) 15261190.00 Not Quoted Not Quoted
4 Ashoka Electronics and Electrical industries (BID ID -520059) 15261190.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: S.S. Enterprises(15261190.69)
BOQ Summary Details Tender Title: CEKZ-SI-12/2025-26 Tender ID: 2025_HPSEB_105931_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S. Enterprises (BID ID -519045) 15261190.69 L1
2 Ashoka Electronics and Electrical industries (BID ID -520059) 20460057.85 L2
3 M/S DEVARYA ENGINEERING (BID ID -519065) 20510369.47 L3
4 ARUN ELECTRICALS INDIA (BID ID -520304) 21801700.99 L4
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