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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-AOC | ₹7.3 L Quoted ₹7.4 L | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹7.7 LRejected-Finance VILL REHUN SERI KUMARHATTI P O BOHLI TEHSIL DISTT SOLAN H P | SOLAN | SOLAN | HIMACHAL PRADESH | ₹7.7 L | L2 | Rejected-Finance REJECT |
| 3 | L3₹7.7 LRejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | ₹7.7 L | L3 | Rejected-Finance REJECT |
| 4 | L4₹9.5 LRejected-Finance | ₹9.5 L | L4 | Rejected-Finance REJECT |
Tender Value
₹9.8 L
EMD Value
₹9,815
Closing Date
26 Dec 2025, 4:00 pmClosed
Addl. Superintending Engineer
Addl. Superintending Engineer (E) Division, HPSEBL, Solan
E Tendering on partial turnkey basis for prov 11 KV HT line to prop 11 0.4 KV 100 KVA Sub Station along with 3 ph LT line at Sainj Kotla in E Section Oachghat under Electrical Sub Division No III HPSEBL Solan
2025_HPSEB_123844_1
E41-25-26
Open Tender
Electrical Works
180 days
(E) Division, HPSEBL
A-Class Electrical License with Chief Electrical Inspector Shimla
9 documents required · 9 mandatory
₹590
₹9,815
5 Jan 2026
19 Dec 2025
27 Dec 2025
19 Dec 2025
26 Dec 2025
19 Dec 2025
19 Dec 2025 - 20 Dec 2025
eProcurement System Government of Himachal Pradesh Created By: Rahul Verma Created Date/Time: 27-Dec-2025 04:17 PM Tender Title: E41-25-26 Tender ID: 2025_HPSEB_123844_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Solan
Name of Work: e-Tendering on partial turnkey basis for prov. 11 KV HT line to prop. 11/0.4 KV 100 KVA Sub Station along with 3-ϕ LT line at Sainj Kotla in (E) Section Oachghat under Electrical Sub Division No-III, HPSEBL, Solan [T.S. No.: 60/2025-26; Sanctioned Amount: Rs. 2251130/- Only; Name of Scheme: GSC Scheme Code No. HP-TD-DIS-338-2024-18975; Estimate Sanctioned Date: 17.12.2025]
Contract No: 01792-221418, [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 Chaman Lal Electrical and Hardware Contractor (GSTN-NA) BID ID -601268 981482.00 -21.21 773309.67 Seven Lakh Seventy Three Thousand Three Hundred and Nine
2.00 Prabhat Singh (GSTN-NA) BID ID -600869 981482.00 -22.00 765555.96 Seven Lakh Sixty Five Thousand Five Hundred and Fifty Five
3.00 Manish Chauhan (GSTN-NA) BID ID -601427 981482.00 -25.05 735620.76 Seven Lakh Thirty Five Thousand Six Hundred and Twenty
4.00 Vishwajeet Verma Contractor (GSTN-NA) BID ID -601370 981482.00 -3.00 952037.54 Nine Lakh Fifty Two Thousand Thirty Seven
Lowest Amount Quoted BY: Manish Chauhan(735620.76)
BOQ Summary Details Tender Title: E41-25-26 Tender ID: 2025_HPSEB_123844_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manish Chauhan (BID ID -601427) 735620.76 L1
2 Prabhat Singh (BID ID -600869) 765555.96 L2
3 Chaman Lal Electrical and Hardware Contractor (BID ID -601268) 773309.67 L3
4 Vishwajeet Verma Contractor (BID ID -601370) 952037.54 L4
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Tendernotice_1.pdf
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