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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹14.5 LAccepted-AOC VILLAGE AMARU PO SAI TEH BADDI DISTT SOLAN H P | BADDI | SOLAN | HIMACHAL PRADESH | L-1 | Accepted-AOC Awarded | |
| 2 | L-2₹15.1 L+₹55,220.75 (3.81%)Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L-2 | Rejected-Finance Rejected | |
| 3 | L-3₹15.2 L+₹65,888.40 (4.54%)Rejected-Finance | L-3 | Rejected-Finance Rejected | |
| 4 | L-4₹16.5 L+₹2.0 L (13.9%)Rejected-Finance HPSEBL THALOUT | KANGRA | HIMACHAL PRADESH | 176201 | L-4 | Rejected-Finance Rejected | |
| 5 | L-5₹16.7 L+₹2.2 L (15.3%)Rejected-Finance NIL | L-5 | Rejected-Finance Rejected |
Tender Value
₹33.1 L
EMD Value
₹20,917
Closing Date
10 Apr 2025, 4:00 pmClosed
Superintending Engineer
SE (Op) Circle, HPSEBL, Solan Power House Road Saproon Solan
E Tendering for Providing SOP to providing SOP to LWSS Census village Score in GP Beral and Kandher in Arki constituency 2nd stage at Paughatti by providing 11 KV HT Line 250 KVA DTR along with CTPT unit under Electrical Sub Division HPSEBL Arki
2025_HPSEB_103486_1
03-2025-26
Open Tender
Electrical Works
Turn-key
90 days
Solan
A-Class Electrical License with Chief Electrical Inspector Shimla
8 documents required · 8 mandatory
₹1,180
₹20,917
23 Apr 2025
5 Apr 2025
11 Apr 2025
5 Apr 2025
10 Apr 2025
5 Apr 2025
5 Apr 2025 - 5 Apr 2025
eProcurement System Government of Himachal Pradesh Created By: Vinod Verma Created Date/Time: 17-Apr-2025 12:55 PM Tender Title: 03-2025-26 Tender ID: 2025_HPSEB_103486_1
Tender Inviting Authority: Superintending Engineer, (OP) Circle, HPSEBL, Solan
Name of Work: - E-Tendering for Providing SOP to providing SOP to LWSS Census village Score in GP Beral & Kandher in Arki constituency (2nd stage at Paughatti) by providing 11 KV HT Line , 250 KVA DTR along with CT/PT unit under Electrical Sub-Division,HPSEBL,Arki. (TS. No. 47/2024-25, WBS No. D-24-4033) (Deposit JSV) (on turnkey basis).
Contract No: 01792-221481, [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Srishti Enterprises (GSTN-02ACJPA6983D1ZW) BID ID -509694 2091695.00 -13.00 1819774.65 Eighteen Lakh Ninteen Thousand Seven Hundred and Seventy Four
2.00 rajinder singh (GSTN-02CGEPS5853H1ZA) BID ID -510493 2091695.00 -30.65 1450590.48 Fourteen Lakh Fifty Thousand Five Hundred and Ninty
3.00 Chaman Lal Electrical and Hardware Contractor (GSTN-NA) BID ID -510339 2091695.00 -28.01 1505811.23 Fifteen Lakh Five Thousand Eight Hundred and Eleven
4.00 sai venktesh engineering works (GSTN-NA) BID ID -510581 2091695.00 -27.50 1516478.88 Fifteen Lakh Sixteen Thousand Four Hundred and Seventy Eight
5.00 Inder Singh (GSTN-NA) BID ID -510520 2091695.00 -21.00 1652439.05 Sixteen Lakh Fifty Two Thousand Four Hundred and Thirty Nine
6.00 VINAY ENTERPRISES (GSTN-NA) BID ID -510318 2091695.00 -20.07 1671891.81 Sixteen Lakh Seventy One Thousand Eight Hundred and Ninty One
Lowest Amount Quoted BY: rajinder singh(1450590.48)
BOQ Summary Details Tender Title: 03-2025-26 Tender ID: 2025_HPSEB_103486_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 rajinder singh (BID ID -510493) 1450590.48 L1
2 Chaman Lal Electrical and Hardware Contractor (BID ID -510339) 1505811.23 L2
3 sai venktesh engineering works (BID ID -510581) 1516478.88 L3
4 Inder Singh (BID ID -510520) 1652439.05 L4
5 VINAY ENTERPRISES (BID ID -510318) 1671891.81 L5
6 Srishti Enterprises (BID ID -509694) 1819774.65 L6
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