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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC VILL NALWA P O TEH KASAULI DISTT SOLAN HP | KASAULI | SOLAN | HIMACHAL PRADESH | L1 | Accepted-AOC L1 Accepted | |
| 2 | L2₹1.2 L+₹3,696.03 (3.19%)Rejected-Finance VILL REHUN SERI KUMARHATTI P O BOHLI TEHSIL DISTT SOLAN H P | SOLAN | SOLAN | HIMACHAL PRADESH | L2 | Rejected-Finance L1 Accepted | |
| 3 | L3₹1.2 L+₹9,072.07 (7.83%)Rejected-Finance VILL NALWA P O TEH KASAULI DISTT SOLAN HP | KASAULI | SOLAN | HIMACHAL PRADESH | L3 | Rejected-Finance L1 Accepted | |
| 4 | L4₹1.3 L+₹10,416.08 (8.99%)Rejected-Finance | L4 | Rejected-Finance L1 Accepted | |
| 5 | L5₹1.3 L+₹11,424.09 (9.86%)Rejected-Finance | L5 | Rejected-Finance L1 Accepted |
Tender Value
₹1.3 L
EMD Value
₹1,344
Closing Date
22 Jul 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Sr.Executive Engineer
Sr.Executive Office Electrical division HPSEBL Parwanoo,Sector-1, parwanoo
etenderingonpartialturnkeybasisforprovsoptoroshanlalravidecoratorplotno19sector-1parwanoounderesdhpseblparwanoo
2025_HPSEB_110213_1
08-2025-26
Open Tender
Electrical Works
Turn-key
90 days
Sr.Executive Office Parwanoo
Please refer Tender documents.
8 documents required · 8 mandatory
₹590
₹1,344
26 Jul 2025
16 Jul 2025
23 Jul 2025
16 Jul 2025
22 Jul 2025
16 Jul 2025
16 Jul 2025 - 18 Jul 2025
eProcurement System Government of Himachal Pradesh Created By: Vikas Gupta Created Date/Time: 23-Jul-2025 02:48 PM Tender Title: 08-2025-26 Tender ID: 2025_HPSEB_110213_1
Tender Inviting Authority: Sr. Executive Engineer, (E) Division, HPSEBL, Parwanoo.
Name of Work: - E-Tendering on partial turnkey basis for providing SOP to M/s Roshan Lal Ravi Decorater, plot No. 19, Sector-1, Parwanoo in (E) section 1st Parwanoo under ESD HPSEBL Parwanoo.T.S. No. 20/2025-26 WBS No. 32100430-001-PWN-CTPT-01.
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 UPINDER PAL SINGH (GSTN-NA) BID ID -536877 134401.00 -13.75 115920.86 One Lakh Fifteen Thousand Nine Hundred and Twenty
2.00 M/S Lal Singh (GSTN-NA) BID ID -536905 134401.00 -7.00 124992.93 One Lakh Twenty Four Thousand Nine Hundred and Ninty Two
3.00 M/S RAVINDER PAL SINGH (GSTN-NA) BID ID -536927 134401.00 -6.00 126336.94 One Lakh Twenty Six Thousand Three Hundred and Thirty Six
4.00 Prabhat Singh (GSTN-NA) BID ID -536590 134401.00 -11.00 119616.89 One Lakh Ninteen Thousand Six Hundred and Sixteen
5.00 SUKHBIR & CO (GSTN-NA) BID ID -537318 134401.00 -5.25 127344.95 One Lakh Twenty Seven Thousand Three Hundred and Fourty Four
Lowest Amount Quoted BY: M/S UPINDER PAL SINGH(115920.86)
BOQ Summary Details Tender Title: 08-2025-26 Tender ID: 2025_HPSEB_110213_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UPINDER PAL SINGH (BID ID -536877) 115920.86 L1
2 Prabhat Singh (BID ID -536590) 119616.89 L2
3 M/S Lal Singh (BID ID -536905) 124992.93 L3
4 M/S RAVINDER PAL SINGH (BID ID -536927) 126336.94 L4
5 SUKHBIR & CO (BID ID -537318) 127344.95 L5
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