Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹35.6 LAccepted-AOC NIL | ₹35.6 L | 1 | Accepted-AOC L1 |
| 2 | 2₹36.0 LRejected-Finance LEELA NIWAS CHALAUNTHI SANJAULI SHIMLA 6 | SHIMLA | HIMACHAL PRADESH | 171001 | ₹36.0 L | 2 | Rejected-Finance High Rate |
| 3 | 3₹36.2 LRejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | ₹36.2 L | 3 | Rejected-Finance High Rate |
| 4 | Rejected-Technical R O PURANA BAZAR KARSOG PO KARSOG TEH KARSOG DISTT MANDI H P 175011 | MANDI | HIMACHAL PRADESH | 175011 | - | - | Rejected-Technical Technical Rejected |
Tender Value
₹34.6 L
EMD Value
₹34,596
Closing Date
29 Dec 2025, 11:00 amClosed
S.E (OP) Circle
S.E (OP) Circle
Additional work for secondary incoming supply for LWSS Gahrog Sainj Nallah from Kanohi Feeder (Restroation of 11 KV HT Line Ghandal Kanohi Feeder under ESD Dhami)
2025_HPSEB_123696_1
DB-Tender-16(11 kV HT Line Ghandal Kanohi)/2025-26
Open Tender
Electrical Works
90 days
Shimla
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,180
₹34,596
17 Jan 2026
18 Dec 2025
29 Dec 2025
18 Dec 2025
29 Dec 2025
18 Dec 2025
eProcurement System Government of Himachal Pradesh Created By: Puneet Sondhi Created Date/Time: 08-Jan-2026 01:04 PM Tender Title: Additional work for secondary incoming supply for LWSS Gahrog Sainj Nallah from Kanohi Feeder (Restroation of 11 KV HT Line Ghandal Kanohi Feeder under ESD Dhami) Tender ID: 2025_HPSEB_123696_1
Tender Inviting Authority: Superintending Engineer, Operation Circle, HPSEBL, Kasumpti, Shimla-9
Name of Work: Additional work for secondary incoming supply for LWSS Gahrog Sainj Nallah from Kanohi Feeder (Restroation of 11 KV HT Line Ghandal Kanohi Feeder under ESD Dhami)
Contract No: DB-Tender-16(11 kV HT Line Ghandal Kanohi)/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINAY ENTERPRISES (GSTN-NA) BID ID -601924 3459622.30 12.56 3894150.86 Thirty Eight Lakh Ninty Four Thousand One Hundred and Fifty
2.00 H S Traders (GSTN-NA) BID ID -601980 3459622.30 4.00 3598007.19 Thirty Five Lakh Ninty Eight Thousand Seven
3.00 Chaman Lal Electrical and Hardware Contractor (GSTN-NA) BID ID -601269 3459622.30 4.50 3615305.30 Thirty Six Lakh Fifteen Thousand Three Hundred and Five
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 H S Traders (BID ID -601980) 3580017.00 Not Quoted Not Quoted
2 Chaman Lal Electrical and Hardware Contractor (BID ID -601269) 3580017.00 Not Quoted Not Quoted
3 VINAY ENTERPRISES (BID ID -601924) 3580017.00 3562027.00 Thirty Five Lakh Sixty Two Thousand Twenty Seven
Lowest Amount Quoted BY: VINAY ENTERPRISES(3562027.00)
BOQ Summary Details Tender Title: Additional work for secondary incoming supply for LWSS Gahrog Sainj Nallah from Kanohi Feeder (Restroation of 11 KV HT Line Ghandal Kanohi Feeder under ESD Dhami) Tender ID: 2025_HPSEB_123696_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H S Traders (BID ID -601980) 3598007.19 L1
2 Chaman Lal Electrical and Hardware Contractor (BID ID -601269) 3615305.30 L2
3 VINAY ENTERPRISES (BID ID -601924) 3894150.86 L3
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.06 MB
SBD.rar
Tender Documents • 0.89 MB
EstimatedCost.xls
Additional Documents • 0.04 MB
GuidelineforERA.pdf
Additional Documents • 2.33 MB
BOQ_181712.xls
BOQ • 0.23 MB
Download all tender documents and submit your bid