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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 LAdmitted-Finance HIMACHAL PRADESH HP | LAHUL AND SPITI | HIMACHAL PRADESH | 175133 | L1 | Admitted-Finance | ||
| 2 | L2₹1.3 L+₹4,035.16 (3.33%)Admitted-Finance A CLASS GOVT ELECTRICAL CONTRACTOR VILLAGE CHOWKI PO TRAMAT TEHSIL JOGINDER NAGAR DISTT MANDI HP | MANDI | HIMACHAL PRADESH | 175001 | L2 | Admitted-Finance | ||
| 3 | L3₹1.3 L+₹7,926.22 (6.55%)Admitted-Finance GOVT CONTRACTOR VILL GUJREHRA TIKKRI P O TEHSIL JAISINGHPUR DISTT KANGRA H P 176095 | KANGRA | HIMACHAL PRADESH | 176095 | L3 | Admitted-Finance | ||
| 4 | L4₹1.4 L+₹23,058.08 (19.0%)Admitted-Finance HIMACHAL PRADESH | CHAMBA | HIMACHAL PRADESH | 176207 | L4 | Admitted-Finance | ||
| 5 | L5₹1.5 L+₹28,102.04 (23.2%)Admitted-Finance VILLAGE CHANTHO PO PRATHA TEHSIL AND DISTRICT SOLAN HP | L5 | Admitted-Finance |
Tender Value
₹1.4 L
EMD Value
₹1,450
Closing Date
23 Dec 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Sr. Executive Engineer
o/o Sr. Executive Engineer, Electrical Division, HPSEBL, Baijnath
Tender for prov. LD System re-organisation from 11/0.4 KV 63 KVA S/stn. Upper dattal (Toran) in E-section Panchrukhi-II UESD Panchrukhi. TS No. 66/2025-26.
2025_HPSEB_123175_1
BED-89/2025-26
Open Tender
Electrical Works
Percentage
60 days
Panchrukhi
refer tender docs
3 documents required · 3 mandatory
₹590
₹1,450
30 Jan 2026
11 Dec 2025
23 Dec 2025
11 Dec 2025
23 Dec 2025
11 Dec 2025
eProcurement System Government of Himachal Pradesh Created By: Manoj Kumar Created Date/Time: 30-Dec-2025 03:51 PM Tender Title: BED-89/2025-26 Tender ID: 2025_HPSEB_123175_1
Tender Inviting Authority: Sr. Executive Engineer
Name of Work: Tender for prov. LD System re-organisation from 11/0.4 KV 63 KVA S/stn. Upper dattal (Toran) in E-section Panchrukhi-II UESD Panchrukhi. TS No. 66/2025-26. (WBS No. LT-062)
Contact No: 01894-263085
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HIMTEK BUILDERS (GSTN-02ARXPC9909N1Z4) BID ID -600601 144113.04 -10.50 128981.14 One Lakh Twenty Eight Thousand Nine Hundred and Eighty One
2.00 Deep Chand (GSTN-NA) BID ID -600559 144113.04 -13.20 125090.08 One Lakh Twenty Five Thousand Ninty
3.00 MOHINDER SINGH (GSTN-NA) BID ID -600449 144113.04 3.50 149156.96 One Lakh Fourty Nine Thousand One Hundred and Fifty Six
4.00 SAWROOP KUMAR (GSTN-NA) BID ID -600219 144113.04 0.00 144113.00 One Lakh Fourty Four Thousand One Hundred and Thirteen
5.00 RAJENDER KUMAR (GSTN-NA) BID ID -600594 144113.04 -16.00 121054.92 One Lakh Twenty One Thousand Fifty Four
6.00 ASHOK KUMAR WORK CONTRACTOR (GSTN-NA) BID ID -600411 144113.04 5.09 151448.35 One Lakh Fifty One Thousand Four Hundred and Fourty Eight
Lowest Amount Quoted BY: RAJENDER KUMAR(121054.92)
BOQ Summary Details Tender Title: BED-89/2025-26 Tender ID: 2025_HPSEB_123175_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDER KUMAR (BID ID -600594) 121054.92 L1
2 Deep Chand (BID ID -600559) 125090.08 L2
3 HIMTEK BUILDERS (BID ID -600601) 128981.14 L3
4 SAWROOP KUMAR (BID ID -600219) 144113.00 L4
5 MOHINDER SINGH (BID ID -600449) 149156.96 L5
6 ASHOK KUMAR WORK CONTRACTOR (BID ID -600411) 151448.35 L6
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