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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52,165Accepted-AOC | ₹52,165 Quoted ₹52,165.30 | L1 | Accepted-AOC Awarded |
| 2 | L2₹52,720.25Rejected-Finance VILL NALWA P O TEH KASAULI DISTT SOLAN HP | KASAULI | SOLAN | HIMACHAL PRADESH | ₹52,720.25 | L2 | Rejected-Finance L1 Accepted |
| 3 | L3₹54,385.10Rejected-Finance | ₹54,385.10 | L3 | Rejected-Finance L1 Accepted |
| 4 | L4₹54,940.05Rejected-Finance VILL NALWA P O TEH KASAULI DISTT SOLAN HP | KASAULI | SOLAN | HIMACHAL PRADESH | ₹54,940.05 | L4 | Rejected-Finance L1 Accepted |
Tender Value
₹55,495
Closing Date
26 Dec 2025, 3:00 pmClosed
Sr.Executive Engineer
Sr. Executive office ELectrical Division HPSEBL Parwanoo, Sector-1 Parwanoo.
etenderingpnpartialturmnkeybasisforprovadditionalpoleunderesdhpseblKasauli
2025_HPSEB_123843_1
29-2025-26
Open Tender
Electrical Works
30 days
Sr.Executive Office Parwanoo
Please refer Tender documents.
8 documents required · 8 mandatory
₹590
5 Jan 2026
18 Dec 2025
27 Dec 2025
18 Dec 2025
26 Dec 2025
18 Dec 2025
18 Dec 2025 - 24 Dec 2025
eProcurement System Government of Himachal Pradesh Created By: Vikas Gupta Created Date/Time: 27-Dec-2025 04:51 PM Tender Title: 29-2025-26 Tender ID: 2025_HPSEB_123843_1
Tender Inviting Authority: Sr. Executive Engineer, (E) Division, HPSEBL, Parwanoo.
Name of Work: -E-Tendering on partial turnkey basis for prov. additional poles on LT line to maintain clearance from various Locations in (E) Section Kasauli-1,II & Jubber under ESD HPSEBL Kasauli.T.S. No. 64/2025-26 WBS No. 32100430-001-PWN-PLOE-09.
Contract No: 01792-233104, [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 M/S RAVINDER PAL SINGH (GSTN-NA) BID ID -601255 55495.00 -2.00 54385.10 Fifty Four Thousand Three Hundred and Eighty Five
2.00 M/S Lal Singh (GSTN-NA) BID ID -601207 55495.00 -5.00 52720.25 Fifty Two Thousand Seven Hundred and Twenty
3.00 M/S UPINDER PAL SINGH (GSTN-NA) BID ID -601170 55495.00 -1.00 54940.05 Fifty Four Thousand Nine Hundred and Fourty
4.00 Manish Chauhan (GSTN-NA) BID ID -601428 55495.00 -6.00 52165.30 Fifty Two Thousand One Hundred and Sixty Five
Lowest Amount Quoted BY: Manish Chauhan(52165.30)
BOQ Summary Details Tender Title: 29-2025-26 Tender ID: 2025_HPSEB_123843_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manish Chauhan (BID ID -601428) 52165.30 L1
2 M/S Lal Singh (BID ID -601207) 52720.25 L2
3 M/S RAVINDER PAL SINGH (BID ID -601255) 54385.10 L3
4 M/S UPINDER PAL SINGH (BID ID -601170) 54940.05 L4
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