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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.1 LAccepted-AOC VILLAGE KHANOTA PO NISHANI TEHSIL NIRMAND DISTT KULLU HP | KULLU | HIMACHAL PRADESH | 172001 | ₹2.1 L Quoted ₹2.0 L | 1 | Accepted-AOC lowest bid |
| 2 | 2₹2.0 LRejected-Finance NEAR NEW BUS STAND ANNI DISTT KULLU H P | KULLU | HIMACHAL PRADESH | 172001 | ₹2.0 L | 2 | Rejected-Finance Highest bid |
| 3 | 3₹2.4 LRejected-Finance VILLAGE SHEKHAI P O DHADI GUNSA TEHSIL ROHRU DISTT SHIMLA HIMACHAL PRADESH | ROHRU | SHIMLA | HIMACHAL PRADESH | ₹2.4 L | 3 | Rejected-Finance Highest bid |
| 4 | 4₹2.4 LRejected-Finance VILLAGE CHARI PO SUSH TEHSIL ANNI DISTT KULLU HP | KULLU | HIMACHAL PRADESH | 172001 | ₹2.4 L | 4 | Rejected-Finance Highest bid |
Updated dates
Tender Value
₹2.1 L
EMD Value
₹2,907
Closing Date
11 Dec 2025, 12:00 pmClosed
Sr Executive Engineer
Electrical Division,Anni
Tender for shifting of 63KVA Transformer Nagout-II with LT line due to heavy rain/land slide in (E)section Anni-1st UESD Anni.
2025_HPSEB_121791_1
AED-59/2025-26
Open Tender
Supply and Erection
60 days
Anni
Please refer Tender documents.
6 documents required · 6 mandatory
₹590
₹2,907
2 Jan 2026
26 Nov 2025
11 Dec 2025
26 Nov 2025
11 Dec 2025
26 Nov 2025
eProcurement System Government of Himachal Pradesh Created By: Phool Chand Created Date/Time: 18-Dec-2025 01:16 PM Tender Title: AED-59/2025-26 Tender ID: 2025_HPSEB_121791_1
Tender Inviting Authority: Sr.Executive Engineer (E) Division,HPSEBL,Anni
Name of Work:-Tender for shifting of 63KVA Transformer Nagout-II with LT line due to heavy rain/land slide in (E)section Anni-1st UESD Anni.
Contract No: AED-59/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUNEEL THAKUR ELECTRICAL (GSTN-02ASDPK0811C1ZQ) BID ID -588711 290735.00 -18.00 238402.70 Two Lakh Thirty Eight Thousand Four Hundred and Two
2.00 Ranjeet Kanwar (GSTN-NA) BID ID -593053 290735.00 -2.40 283757.36 Two Lakh Eighty Three Thousand Seven Hundred and Fifty Seven
3.00 kapil dev (GSTN-NA) BID ID -593035 290735.00 -5.00 276198.25 Two Lakh Seventy Six Thousand One Hundred and Ninty Eight
4.00 PRATAP CHAND GOVT CONTRACTOR (GSTN-NA) BID ID -588761 290735.00 -20.50 231134.33 Two Lakh Thirty One Thousand One Hundred and Thirty Four
Lowest Amount Quoted BY: PRATAP CHAND GOVT CONTRACTOR(231134.33)
BOQ Summary Details Tender Title: AED-59/2025-26 Tender ID: 2025_HPSEB_121791_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATAP CHAND GOVT CONTRACTOR (BID ID -588761) 231134.33 L1
2 SUNEEL THAKUR ELECTRICAL (BID ID -588711) 238402.70 L2
3 kapil dev (BID ID -593035) 276198.25 L3
4 Ranjeet Kanwar (BID ID -593053) 283757.36 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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Tendernotice_1.pdf
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BOQ_178589.xls
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SBD.rar
Additional Documents • 2.19 MB
EstimateAnnexure-A.rar
Tender Documents • 0.02 MB
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