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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹2.2 LAccepted-AOC C O LATE SH SANSAR CHAND AT VILLAGE NIHARI | SHIMLA | HIMACHAL PRADESH | 171001 | ₹2.2 L | l1 | Accepted-AOC aoc |
| 2 | l2₹2.3 L+₹10,686 (4.95%)Rejected-Finance 1ST FLOOR AMRIT EDUCATION GOVT DEGREE COLLAGE ROAD DHALIARA TEHSIL DEHRA DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | ₹2.3 L+₹10,686 (4.95%) | l2 | Rejected-Finance reject |
| 3 | l3₹2.3 L+₹14,960.40 (6.93%)Rejected-Finance VILL BHATWAR PO TEH DADASIBA | ₹2.3 L+₹14,960.40 (6.93%) | l3 | Rejected-Finance reject |
Tender Value
₹2.1 L
EMD Value
₹2,140
Closing Date
11 Jul 2025, 11:00 amClosed
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 Dhaliara.
2025_HPSEB_108336_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 02:56 PM Tender Title: DED-09 2025-26 Tender ID: 2025_HPSEB_108336_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 Dhaliara. 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 -532797 213720.00 1.00 215857.20 Two Lakh Fifteen Thousand Eight Hundred and Fifty Seven
2.00 TKS WORKS AND SUPPLIER (GSTN-NA) BID ID -533431 213720.00 8.00 230817.60 Two Lakh Thirty Thousand Eight Hundred and Seventeen
3.00 ILLUMINATE MANAGEMENT AND GLOBAL SERVICES PVT LTD (GSTN-NA) BID ID -532739 213720.00 6.00 226543.20 Two Lakh Twenty Six Thousand Five Hundred and Fourty Three
Lowest Amount Quoted BY: Pragpur Electronics And Electrical Works and Suppliers Pvt Ltd(215857.20)
BOQ Summary Details Tender Title: DED-09 2025-26 Tender ID: 2025_HPSEB_108336_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pragpur Electronics And Electrical Works and Suppliers Pvt Ltd (BID ID -532797) 215857.20 L1
2 ILLUMINATE MANAGEMENT AND GLOBAL SERVICES PVT LTD (BID ID -532739) 226543.20 L2
3 TKS WORKS AND SUPPLIER (BID ID -533431) 230817.60 L3
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