Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-I₹23.8 LAccepted-AOC GOVT CONT V P O LEDA TEHSIL BALH DISTT MANDI | MANDI | HIMACHAL PRADESH | 175001 | L-I | Accepted-AOC L-I Bidder | |
| 2 | L-II₹26.4 LRejected-Finance CHOBATA STREET MANDI DISTT MANDI HP | MANDI | HIMACHAL PRADESH | 175001 | L-II | Rejected-Finance L-II | |
| 3 | L-III₹26.6 LRejected-Finance CHIEF ENGINEER OP KANGRA ZONE HPSEBL DHARAMSHALA | KANGRA | HIMACHAL PRADESH | 175013 | L-III | Rejected-Finance L-III | |
| 4 | L-IV₹27.9 LRejected-Finance 82 10 POST OFFICE ROAD MANDI DISTT MANDI H P | L-IV | Rejected-Finance L-IV | |
| 5 | L-V₹29.1 LRejected-Finance UPPER BAZAAR BHAWARNA TEHSIL PALAMPUR DISTT KANGRA H P | L-V | Rejected-Finance L-V |
Tender Value
₹25.3 L
EMD Value
₹25,323
Closing Date
9 Jun 2025, 11:40 amClosed
SE (Op) Circle HPSEBL, Mandi.
SE (Op) Circle HPSEBL, Mandi.
Tender for Survey supply design erection testing commissioning of HT line DTR LT line and Civil work etc to complete the work for providing SOP to WSS to the newly added area of Nagar Nigam Mandi at V Behna Chowk Nala in E Section Gutkar Uesd No II
2025_HPSEB_106867_1
NO.HPSEBL/OCM/NIT-9/2025-26
Open Tender
Electrical Works
Tender cum Auction
120 days
SE (Op) Circle HPSEBL
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹25,323
1 Jul 2025
4 Jun 2025
9 Jun 2025
4 Jun 2025
9 Jun 2025
4 Jun 2025
eProcurement System Government of Himachal Pradesh Created By: Arun Sharma Created Date/Time: 25-Jun-2025 12:07 PM Tender Title: Tender for Survey supply design erection testing commissioning of HT line DTR LT line and Civil work etc to complete the work for providing SOP to WSS to the newly added area of Nagar Nigam Mandi at V Behna Chowk Nala in E Section Gutkar Uesd No II Tender ID: 2025_HPSEB_106867_1
Tender Inviting Authority: Office of Superintending Engineer(OP) Circle HPSEBL, Mandi(H.P)
Name of Work : Tender for Providing SOP to water supply scheme in the newly added area of Nagar Nigam Mandi at Behna near Ghora Chowk/ Nala in ( E) section Gutkar under Electrical Sub-Division, HPSEBL No. II Mandi. (Amrut 2.0 Phase-4 Behna).
Contract No: HPSEBL/OCM/NIT-09/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEEPANSHU GAUTAM GOVT. CONTRACTOR (GSTN-02AYXPG3448D1ZH) BID ID -523152 2532279.69 5.00 2658893.67 Twenty Six Lakh Fifty Eight Thousand Eight Hundred and Ninty Three
2.00 MANUJ VAISDYA (GSTN-02ABVPV3331R2ZV) BID ID -523157 2532279.69 10.00 2785507.66 Twenty Seven Lakh Eighty Five Thousand Five Hundred and Seven
3.00 MS. Prem Enterprises (GSTN-NA) BID ID -523303 2532279.69 21.00 3064058.42 Thirty Lakh Sixty Four Thousand Fifty Eight
4.00 Novelty Enterprises (GSTN-NA) BID ID -523220 2532279.69 15.00 2912121.64 Twenty Nine Lakh Tweleve Thousand One Hundred and Twenty One
5.00 Ashoka Electronics and Electrical industries (GSTN-NA) BID ID -523037 2532279.69 4.20 2638635.44 Twenty Six Lakh Thirty Eight Thousand Six Hundred and Thirty Five
6.00 OM PRAKASH (GSTN-NA) BID ID -523159 2532279.69 -5.99 2380596.14 Twenty Three Lakh Eighty Thousand Five Hundred and Ninty Six
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 MANUJ VAISDYA (BID ID -523157) 2368693.00 Not Quoted Not Quoted
2 DEEPANSHU GAUTAM GOVT. CONTRACTOR (BID ID -523152) 2368693.00 Not Quoted Not Quoted
3 MS. Prem Enterprises (BID ID -523303) 2368693.00 Not Quoted Not Quoted
4 Ashoka Electronics and Electrical industries (BID ID -523037) 2368693.00 Not Quoted Not Quoted
5 Novelty Enterprises (BID ID -523220) 2368693.00 Not Quoted Not Quoted
6 OM PRAKASH (BID ID -523159) 2368693.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: OM PRAKASH(2380596.14)
BOQ Summary Details Tender Title: Tender for Survey supply design erection testing commissioning of HT line DTR LT line and Civil work etc to complete the work for providing SOP to WSS to the newly added area of Nagar Nigam Mandi at V Behna Chowk Nala in E Section Gutkar Uesd No II Tender ID: 2025_HPSEB_106867_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM PRAKASH (BID ID -523159) 2380596.14 L1
2 Ashoka Electronics and Electrical industries (BID ID -523037) 2638635.44 L2
3 DEEPANSHU GAUTAM GOVT. CONTRACTOR (BID ID -523152) 2658893.67 L3
4 MANUJ VAISDYA (BID ID -523157) 2785507.66 L4
5 Novelty Enterprises (BID ID -523220) 2912121.64 L5
6 MS. Prem Enterprises (BID ID -523303) 3064058.42 L6
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .