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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC 82 10 POST OFFICE ROAD MANDI HP | KANGRA | HIMACHAL PRADESH | 175013 | ₹3.7 L | L1 | Accepted-AOC ok |
| 2 | L2₹4.3 LRejected-Finance 1386 4 GULLIANA NEW DELHI CENTRAL DELHI 110006 | NEW DELHI | CENTRAL DELHI | DELHI | 110006 | ₹4.3 L | L2 | Rejected-Finance L2 |
| 3 | L3₹4.8 LRejected-Finance NIL | ₹4.8 L | L3 | Rejected-Finance L3 |
| 4 | L4₹4.8 LRejected-Finance WARD NO 09 SUJANPUR TIRA DISTT HAMIRPUR 176110 | HAMIRPUR | HIMACHAL PRADESH | 176110 | ₹4.8 L | L4 | Rejected-Finance L4 |
| 5 | L4₹4.8 LRejected-Finance HPSEBL THALOUT | KANGRA | HIMACHAL PRADESH | 176201 | ₹4.8 L | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹6,094
Closing Date
13 Jan 2026, 1:00 pmClosed
Resident Engineer
larji Power House Division HPSEBL Thalout
Tender for providing and laying of power cables of various ratings urgently required for installation of 2x30 KVA Inverter at control room and power cables required from 220 V DCDB I and II and UPS to MIV ECP and HMC of Unit No 3 and 2 of Larji HEP
2026_HPSEB_125007_1
HPSEBL/RELPHD/DB-10/ 2025-26-31
Open Tender
Supply and Erection
30 days
Thalout
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹6,094
21 Jan 2026
5 Jan 2026
13 Jan 2026
5 Jan 2026
13 Jan 2026
5 Jan 2026
eProcurement System Government of Himachal Pradesh Created By: Vikram Rana Created Date/Time: 17-Jan-2026 04:10 PM Tender Title: Tender for providing and laying of power cables of various ratings urgently required for installation of 2x30 KVA Inverter at control room and power cables required from 220 V DCDB I and II and UPS to MIV ECP and HMC of Unit No 3 and 2 of Larji HEP Tender ID: 2026_HPSEB_125007_1
Tender Inviting Authority: Resident Engineer, Larji Power House Division HPSEBL Thalout.
Name of Work: Tender for providing and laying of power cables of various ratings urgently required for installation of 2x30 KVA Inverter at control room and power cables required from 220 V DCDB-I & II and UPS to MIV ECP and HMC of Unit No. 3 & 2 of Larji HEP.
Contract No: HPSEBL/RELPHD/DB-10/2025-26-31
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 anil kumar govt. contractor (GSTN-02DPWPK6095D1ZK) BID ID -607277 609460.00 -5.50 575939.70 Five Lakh Seventy Five Thousand Nine Hundred and Thirty Nine
2.00 LALIT SHARMA (GSTN-NA) BID ID -607255 609460.00 -13.10 529620.74 Five Lakh Twenty Nine Thousand Six Hundred and Twenty
3.00 Ardour Electrical (GSTN-NA) BID ID -607312 609460.00 -21.00 481473.40 Four Lakh Eighty One Thousand Four Hundred and Seventy Three
4.00 HIM GENERAL INDUSTRIES (GSTN-NA) BID ID -606963 609460.00 -40.00 365676.00 Three Lakh Sixty Five Thousand Six Hundred and Seventy Six
5.00 R.R. SALES CORPORATION (GSTN-NA) BID ID -607108 609460.00 -28.75 434240.25 Four Lakh Thirty Four Thousand Two Hundred and Fourty
6.00 Nivesh Engineering and Power Solutions (GSTN-NA) BID ID -607644 609460.00 -22.00 475378.80 Four Lakh Seventy Five Thousand Three Hundred and Seventy Eight
7.00 Pragati Enterprises (GSTN-NA) BID ID -605786 609460.00 -21.00 481473.40 Four Lakh Eighty One Thousand Four Hundred and Seventy Three
8.00 BITTU RAM (GSTN-NA) BID ID -607704 609460.00 -5.01 578926.05 Five Lakh Seventy Eight Thousand Nine Hundred and Twenty Six
Lowest Amount Quoted BY: HIM GENERAL INDUSTRIES(365676.00)
BOQ Summary Details Tender Title: Tender for providing and laying of power cables of various ratings urgently required for installation of 2x30 KVA Inverter at control room and power cables required from 220 V DCDB I and II and UPS to MIV ECP and HMC of Unit No 3 and 2 of Larji HEP Tender ID: 2026_HPSEB_125007_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HIM GENERAL INDUSTRIES (BID ID -606963) 365676.00 L1
2 R.R. SALES CORPORATION (BID ID -607108) 434240.25 L2
3 Nivesh Engineering and Power Solutions (BID ID -607644) 475378.80 L3
4 Pragati Enterprises (BID ID -605786) 481473.40 L4
5 Ardour Electrical (BID ID -607312) 481473.40 L4
6 LALIT SHARMA (BID ID -607255) 529620.74 L5
7 anil kumar govt. contractor (BID ID -607277) 575939.70 L6
8 BITTU RAM (BID ID -607704) 578926.05 L7
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