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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹13.4 LAccepted-AOC NIL | L-1 | Accepted-AOC Work awarded to the L-I Bidder after completing allcodal formalities | |
| 2 | L-2₹13.5 L+₹7,019 (0.52%)Rejected-Finance AKHARA BAZAR KULLU DISTT KULLU H P 175101 | KULLU | KULLU | HIMACHAL PRADESH | 175101 | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹14.0 L+₹63,171.84 (4.71%)Rejected-Finance ELECTRICAL DIVISION HPSEBL KEYLONG | KULLU | HIMACHAL PRADESH | 172002 | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹17.9 L+₹4.5 L (33.9%)Rejected-Finance 25 INDUSTRIAL AREA PHASE II NAGROTA BAGWAN DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹18.4 L+₹5.0 L (37.0%)Rejected-Finance CHOBATA STREET MANDI DISTT MANDI HP | MANDI | HIMACHAL PRADESH | 175001 | L-5 | Rejected-Finance L-5 |
Tender Value
₹16.9 L
EMD Value
₹16,852
Closing Date
20 May 2025, 3:00 pmClosed
SE and AAO op circle kullu and XEN ED Kullu
Superintending Engineer Operation circle HPSEBL kullu
Tender for providing SOP to Aug Source for WSS Bhuin Bashona in GP Bhuin Bashona by providing 250 KVA DTR at Jarad in E section Bagicha UESD HPSEBL Bhuntar
2025_HPSEB_105145_1
HPSEBL/OCK/NIT-09/2025-26
Open Tender
Electrical Works
Tender cum Auction
120 days
Bhuntar
Please refer Tender documents.
6 documents required · 6 mandatory
₹560
₹16,852
27 Jun 2025
9 May 2025
21 May 2025
10 May 2025
20 May 2025
10 May 2025
eProcurement System Government of Himachal Pradesh Created By: Rohit Thakur Created Date/Time: 23-Jun-2025 12:51 PM Tender Title: Tender for providing SOP to Aug Source for WSS Bhuin Bashona in GP Bhuin Bashona by providing 250 KVA DTR at Jarad in E section Bagicha UESD HPSEBL Bhuntar Tender ID: 2025_HPSEB_105145_1
Tender Inviting Authority: Superintending Engineer, Operation Circle, HPSEBL, Kullu
Name of Work:Tender for providing Supply of power to Aug. Source for WSS Bhuin & Bashona in GP Bhuin & Bashona by providing 250 KVA , 11/0.4 KV DTR at Jarad in (E ) section Bagicha under Eectrical Sub-Division , HPSEBL Bhuntar on Turnkey Basis against Bid Specification No. HPSEBL/OCK/NIT-09/2025-26, Estimated Cost :- Rs. 16,85,197/- only , EMD:- Rs. 16,852 /- only
Contract No:HPSEBL/OCK/DB-9/2025-26- 849-61 Dated :-05.05.2025
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 -517607 1685196.69 9.00 1836864.39 Eighteen Lakh Thirty Six Thousand Eight Hundred and Sixty Four
2.00 VINAY ENTERPRISES (GSTN-NA) BID ID -517364 1685196.69 -14.07 1448089.52 Fourteen Lakh Fourty Eight Thousand Eighty Nine
3.00 RAVINNDER KUMAR (GSTN-NA) BID ID -517762 1685196.69 -16.70 1403768.84 Fourteen Lakh Three Thousand Seven Hundred and Sixty Eight
4.00 Krishna Construction & Trading Company (GSTN-NA) BID ID -517482 1685196.69 27.00 2140199.80 Twenty One Lakh Fourty Thousand One Hundred and Ninty Nine
5.00 M/S DEVARYA ENGINEERING (GSTN-NA) BID ID -517044 1685196.69 6.50 1794734.47 Seventeen Lakh Ninty Four Thousand Seven Hundred and Thirty Four
6.00 RAKESH SETH (GSTN-NA) BID ID -517443 1685196.69 0.00 1685196.69 Sixteen Lakh Eighty Five Thousand One 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 Krishna Construction & Trading Company (BID ID -517482) 1396749.00 Not Quoted Not Quoted
2 VINAY ENTERPRISES (BID ID -517364) 1396749.00 1340597.00 Thirteen Lakh Fourty Thousand Five Hundred and Ninty Seven
3 M/S DEVARYA ENGINEERING (BID ID -517044) 1396749.00 Not Quoted Not Quoted
4 Ashoka Electronics and Electrical industries (BID ID -517607) 1396749.00 Not Quoted Not Quoted
5 RAKESH SETH (BID ID -517443) 1396749.00 1347616.00 Thirteen Lakh Fourty Seven Thousand Six Hundred and Sixteen
6 RAVINNDER KUMAR (BID ID -517762) 1396749.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: VINAY ENTERPRISES(1340597.00)
BOQ Summary Details Tender Title: Tender for providing SOP to Aug Source for WSS Bhuin Bashona in GP Bhuin Bashona by providing 250 KVA DTR at Jarad in E section Bagicha UESD HPSEBL Bhuntar Tender ID: 2025_HPSEB_105145_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVINNDER KUMAR (BID ID -517762) 1403768.84 L1
2 VINAY ENTERPRISES (BID ID -517364) 1448089.52 L2
3 RAKESH SETH (BID ID -517443) 1685196.69 L3
4 M/S DEVARYA ENGINEERING (BID ID -517044) 1794734.47 L4
5 Ashoka Electronics and Electrical industries (BID ID -517607) 1836864.39 L5
6 Krishna Construction & Trading Company (BID ID -517482) 2140199.80 L6
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