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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₹9.4 LAccepted-AOC HPSEBL THALOUT | KANGRA | HIMACHAL PRADESH | 176201 | L1 | Accepted-AOC Lowest among all | |
| 2 | L2₹10.4 L+₹98,885.91 (10.5%)Rejected-AOC VILLAGE POST OFFICE BONDA TEHSIL RAMPUR BUSHAHR DISTT SHIMLA | RAMPUR BUSHAHR | SHIMLA | HIMACHAL PRADESH | L2 | Rejected-AOC 2nd lowest | |
| 3 | L3₹10.7 L+₹1.3 L (13.7%)Rejected-AOC NEAR NEW BUS STAND ANNI DISTT KULLU H P | ANNI | KULLU | HIMACHAL PRADESH | L3 | Rejected-AOC 3rd highest | |
| 4 | L4₹10.8 L+₹1.4 L (14.4%)Rejected-AOC NIL | L4 | Rejected-AOC 4th highest | |
| 5 | L5₹12.4 L+₹2.9 L (30.9%)Rejected-AOC R O PURANA BAZAR KARSOG PO KARSOG TEH KARSOG DISTT MANDI H P 175011 | MANDI | HIMACHAL PRADESH | 175011 | L5 | Rejected-AOC Highest |
Tender Value
₹12.4 L
EMD Value
₹12,423
Closing Date
26 May 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
HPSEBL,Division RAmpur
Providing SOP to GWSS to 1st stage
2025_HPSEB_105376_1
EDRMP/db-ten/2025-26/02-565-71 dt 14/05/25
Open Tender
Electrical Works
Percentage
90 days
Khaneri
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹12,423
16 Jun 2025
17 May 2025
26 May 2025
17 May 2025
26 May 2025
17 May 2025
eProcurement System Government of Himachal Pradesh Created By: Kuku Sharma Created Date/Time: 02-Jun-2025 12:23 PM Tender Title: Providing SOP to GWSS to 1st stage Tender ID: 2025_HPSEB_105376_1
Tender Inviting Authority:
Name of Work: Tender for Providing supply of power to GWSS to Ist, stage near Hospital Colony Khaneri under Jal Shakti Sub-Division Rampur in Electrical Section Rampur-II, under ESD Rampur.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUNEEL THAKUR ELECTRICAL (GSTN-02ASDPK0811C1ZQ) BID ID -517910 1242285.39 -13.61 1073210.35 Ten Lakh Seventy Three Thousand Two Hundred and Ten
2.00 M/S Larzoo Eletrical (GSTN-02AAJPL9214C1Z5) BID ID -518904 1242285.39 -16.05 1042898.58 Ten Lakh Fourty Two Thousand Eight Hundred and Ninty Eight
3.00 Koyla Engineering Works (GSTN-NA) BID ID -519026 1242285.39 -.50 1236073.96 Tweleve Lakh Thirty Six Thousand Seventy Three
4.00 Inder Singh (GSTN-NA) BID ID -517394 1242285.39 -24.01 944012.67 Nine Lakh Fourty Four Thousand Tweleve
5.00 VINAY ENTERPRISES (GSTN-NA) BID ID -518967 1242285.39 -13.03 1080415.60 Ten Lakh Eighty Thousand Four Hundred and Fifteen
Lowest Amount Quoted BY: Inder Singh(944012.67)
BOQ Summary Details Tender Title: Providing SOP to GWSS to 1st stage Tender ID: 2025_HPSEB_105376_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Inder Singh (BID ID -517394) 944012.67 L1
2 M/S Larzoo Eletrical (BID ID -518904) 1042898.58 L2
3 SUNEEL THAKUR ELECTRICAL (BID ID -517910) 1073210.35 L3
4 VINAY ENTERPRISES (BID ID -518967) 1080415.60 L4
5 Koyla Engineering Works (BID ID -519026) 1236073.96 L5
stage.html
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