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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₹2.1 LAccepted-AOC 1ST FLOOR AMRIT EDUCATION GOVT DEGREE COLLAGE ROAD DHALIARA TEHSIL DEHRA DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | l1 | Accepted-AOC aoc | |
| 2 | l2₹2.3 L+₹4,488.12 (2.00%)Rejected-Finance C O LATE SH SANSAR CHAND AT VILLAGE NIHARI | SHIMLA | HIMACHAL PRADESH | 171001 | l2 | Rejected-Finance reject | |
| 3 | l3₹2.3 L+₹6,411.60 (2.86%)Rejected-Finance SANSARPUR TERRACE HIMACHAL PRADESH | l3 | Rejected-Finance reject |
Tender Value
₹2.1 L
EMD Value
₹2,140
Closing Date
11 Jul 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Sr. Executive Engineer
Sr. Executive Engineer Ele. Div HPSEBL Dehra
Tender for Prov. Skilled labour aw TP for carryout the breakdowns of HTLT damaged during rainy season at various locations under Electrical Sub-Division HPSEBL Haripur.
2025_HPSEB_108340_2
1625-34
Open Tender
Electrical Works
Percentage
120 days
Sr. Executive Engineer Ele. Div HPSEBL Dehra
Please refer Tender documents.
7 documents required · 7 mandatory
₹590
₹2,140
27 Sept 2025
30 Jun 2025
11 Jul 2025
30 Jun 2025
11 Jul 2025
30 Jun 2025
eProcurement System Government of Himachal Pradesh Created By: Balesh Kumar Sharma Created Date/Time: 15-Jul-2025 02:57 PM Tender Title: DED-10 2025-26 Tender ID: 2025_HPSEB_108340_2
Tender Inviting Authority: Sr. Executive Engineer , Electrical Division (HPSEBL) Dehra
Name of work:- Tender for Prov. Skilled labour a/w T&P for carryout the breakdowns of HT/LT damaged during rainy season at various locations under Electrical Sub-Division HPSEBL Haripur. Ch.To: RM of HT/LT Lines F.Y. 2025-26
Contract No: No.233715/DB/2025-26:- 2625-34 Dated:- 20.06.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pragpur Electronics And Electrical Works and Suppliers Pvt Ltd (GSTN-NA) BID ID -532805 213720.00 7.00 228680.40 Two Lakh Twenty Eight Thousand Six Hundred and Eighty
2.00 ILLUMINATE MANAGEMENT AND GLOBAL SERVICES PVT LTD (GSTN-NA) BID ID -530851 213720.00 4.90 224192.28 Two Lakh Twenty Four Thousand One Hundred and Ninty Two
3.00 M/S ANUJ SHARMA & SONS (GSTN-NA) BID ID -531815 213720.00 7.90 230603.88 Two Lakh Thirty Thousand Six Hundred and Three
Lowest Amount Quoted BY: ILLUMINATE MANAGEMENT AND GLOBAL SERVICES PVT LTD(224192.28)
BOQ Summary Details Tender Title: DED-10 2025-26 Tender ID: 2025_HPSEB_108340_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ILLUMINATE MANAGEMENT AND GLOBAL SERVICES PVT LTD (BID ID -530851) 224192.28 L1
2 Pragpur Electronics And Electrical Works and Suppliers Pvt Ltd (BID ID -532805) 228680.40 L2
3 M/S ANUJ SHARMA & SONS (BID ID -531815) 230603.88 L3
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