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Tender ID
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₹1.5 LAccepted-AOC BASSI UNDER BASSI POWER HOUSE DIVISION HPSEBL JOGINDER NAGAR | SHIMLA | HIMACHAL PRADESH | 171001 | L1 | Accepted-AOC Rates Lowest | |
| 2 | L2₹1.6 L+₹5,365.24 (3.52%)Rejected-Finance VILLAGE SHEKHAI P O DHADI GUNSA TEHSIL ROHRU DISTT SHIMLA HIMACHAL PRADESH | ROHRU | SHIMLA | HIMACHAL PRADESH | L2 | Rejected-Finance Rate Higher | |
| 3 | L3₹1.6 L+₹8,431.09 (5.53%)Rejected-Finance VILLAGE CHARI PO SUSH TEHSIL ANNI DISTT KULLU HP | KULLU | HIMACHAL PRADESH | 172001 | L3 | Rejected-Finance Rate Higher |
Tender Value
Refer Docs
EMD Value
₹3,832
Closing Date
25 Mar 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Xen Theog
ED Theog
Repair , Maintenance works of 22KV Deha, Lelu Adani, Theog Town , 11KV Shimla Town Stages under ESD, HPSEBL, Sainj.
2025_HPSEB_102078_1
DB-Tender-No-13(Repair of 11/22KV Lines Sainj)/2024-25.
Open Tender
Electrical Works
Percentage
90 days
Sainj
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹3,832
28 Mar 2025
15 Mar 2025
26 Mar 2025
16 Mar 2025
25 Mar 2025
16 Mar 2025
eProcurement System Government of Himachal Pradesh Created By: Ishwani Verma Created Date/Time: 26-Mar-2025 12:36 PM Tender Title: DB-Tender-No-13(Repair of 11/22KV Lines Sainj)/2024-25. Tender ID: 2025_HPSEB_102078_1
Tender Inviting Authority:Sr. Executive Engineer Electrical Division HPSEBL, Theog 171201
Name of work:-Repair & Maintenance works of 22KV Deha, Lelu Adani, Theog Town & 11KV Shimla Town Stages under ESD, HPSEBL, Sainj.
Contract No: DB-Tender-No-13(Repair of 11/22KV Lines Sainj)/2024-25.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ranjeet Kanwar (GSTN-NA) BID ID -505834 153292.62 5.00 160957.25 One Lakh Sixty Thousand Nine Hundred and Fifty Seven
2.00 suresh kumar (GSTN-NA) BID ID -503831 153292.62 -.50 152526.16 One Lakh Fifty Two Thousand Five Hundred and Twenty Six
3.00 kapil dev (GSTN-NA) BID ID -505914 153292.62 3.00 157891.40 One Lakh Fifty Seven Thousand Eight Hundred and Ninty One
Lowest Amount Quoted BY: suresh kumar(152526.16)
BOQ Summary Details Tender Title: DB-Tender-No-13(Repair of 11/22KV Lines Sainj)/2024-25. Tender ID: 2025_HPSEB_102078_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 suresh kumar (BID ID -503831) 152526.16 L1
2 kapil dev (BID ID -505914) 157891.40 L2
3 Ranjeet Kanwar (BID ID -505834) 160957.25 L3
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