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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.9 LAccepted-AOC BILASPUR | BILASPUR | CHHATTISGARH | 495001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.2 L+₹7,463.07 (0.74%)Rejected-Finance VILLAGE DINAK P O KANAID TEHSIL SUNDERNAGAR | BILASPUR | HIMACHAL PRADESH | 174001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.7 L+₹64,114.52 (6.35%)Rejected-Finance BILASPUR | L3 | Rejected-Finance L3 | |
| 4 | L4₹12.0 L+₹1.9 L (18.8%)Rejected-Finance 82 10 POST OFFICE ROAD MANDI HP | KANGRA | HIMACHAL PRADESH | 175013 | L4 | Rejected-Finance L4 | |
| 5 | L5₹12.4 L+₹2.3 L (23.2%)Rejected-Finance CHOBATA STREET MANDI DISTT MANDI HP | MANDI | HIMACHAL PRADESH | 175001 | L5 | Rejected-Finance L5 |
Tender Value
₹13.3 L
EMD Value
₹13,343
Closing Date
21 Apr 2025, 11:00 amClosed
Sr. Executive Engineer ED HPSBEL Mandi
o/o Sr. Executive Engineer ED HPSBEL Mandi
Tender for SOP to LIS Dhanyara II By Providing 22 kv HT line 63 KVA 22 0.4 kv SStn 3 phase LT line HT metering equipment in E section Kotli UESD HPSEBL Saigaloo
2025_HPSEB_103705_1
MED/M-S-1/2025-26
Open Tender
Electrical Works
Percentage
ED HPSEBL Mandi
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹13,343
15 May 2025
12 Apr 2025
22 Apr 2025
12 Apr 2025
21 Apr 2025
12 Apr 2025
eProcurement System Government of Himachal Pradesh Created By: Rajesh Kumar Created Date/Time: 30-Apr-2025 02:31 PM Tender Title: MED/M-S-1/2025-26 Tender ID: 2025_HPSEB_103705_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Division HPSEBL Mandi.
Name of Work:-Tender for SOP to LIS Dhanyara-II By Providing 22 kv HT line, 63KVA, 22/0.4kv S/Stn, 3-phase LT line & HT metering equipment in (E) section Kotli UESD, HPSEBL,Saigaloo. Tender No: - MED/M-S-1/2025-26
Contract No:- 01905-222924
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ashoka Electronics and Electrical industries (GSTN-NA) BID ID -511457 1130767.47 9.90 1242713.45 Tweleve Lakh Fourty Two Thousand Seven Hundred and Thirteen
2.00 M/S BHARDWAJ ELECTRICAL CO. (GSTN-NA) BID ID -512138 1130767.47 -10.11 1016446.88 Ten Lakh Sixteen Thousand Four Hundred and Fourty Six
3.00 Powerlines (GSTN-NA) BID ID -511031 1130767.47 11.13 1256621.89 Tweleve Lakh Fifty Six Thousand Six Hundred and Twenty One
4.00 AVINEW SOLUTION PVT LTD (GSTN-NA) BID ID -512056 1130767.47 -5.10 1073098.33 Ten Lakh Seventy Three Thousand Ninty Eight
5.00 P K INDUSTRY (GSTN-NA) BID ID -512104 1130767.47 -10.77 1008983.81 Ten Lakh Eight Thousand Nine Hundred and Eighty Three
6.00 HIM GENERAL INDUSTRIES (GSTN-NA) BID ID -511581 1130767.47 6.00 1198613.52 Eleven Lakh Ninty Eight Thousand Six Hundred and Thirteen
Lowest Amount Quoted BY: P K INDUSTRY(1008983.81)
BOQ Summary Details Tender Title: MED/M-S-1/2025-26 Tender ID: 2025_HPSEB_103705_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P K INDUSTRY (BID ID -512104) 1008983.81 L1
2 M/S BHARDWAJ ELECTRICAL CO. (BID ID -512138) 1016446.88 L2
3 AVINEW SOLUTION PVT LTD (BID ID -512056) 1073098.33 L3
4 HIM GENERAL INDUSTRIES (BID ID -511581) 1198613.52 L4
5 Ashoka Electronics and Electrical industries (BID ID -511457) 1242713.45 L5
6 Powerlines (BID ID -511031) 1256621.89 L6
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