Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.1 LAccepted-AOC VILLAGE KHANOTA PO NISHANI TEHSIL NIRMAND DISTT KULLU HP | KULLU | HIMACHAL PRADESH | 172001 | 1 | Accepted-AOC lowest bid | |
| 2 | 2₹2.0 L+₹251.14 (0.13%)Rejected-Finance NEAR NEW BUS STAND ANNI DISTT KULLU H P | ANNI | KULLU | HIMACHAL PRADESH | 2 | Rejected-Finance Highest bid | |
| 3 | 3₹2.4 L+₹37,671 (18.8%)Rejected-Finance VILLAGE SHEKHAI P O DHADI GUNSA TEHSIL ROHRU DISTT SHIMLA HIMACHAL PRADESH | ROHRU | SHIMLA | HIMACHAL PRADESH | 3 | Rejected-Finance Highest bid | |
| 4 | 4₹2.4 L+₹41,689.24 (20.8%)Rejected-Finance VILLAGE CHARI PO SUSH TEHSIL ANNI DISTT KULLU HP | KULLU | HIMACHAL PRADESH | 172001 | 4 | Rejected-Finance Highest bid |
Tender Value
₹2.1 L
EMD Value
₹2,907
Closing Date
3 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
Item Rate
60 days
Anni
Please refer Tender documents.
6 documents required · 6 mandatory
₹590
₹2,907
2 Jan 2026
26 Nov 2025
3 Dec 2025
26 Nov 2025
3 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
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 6.06 MB
BOQ_178589.xls
BOQ • 0.32 MB
SBD.rar
Additional Documents • 2.19 MB
EstimateAnnexure-A.rar
Tender Documents • 0.02 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .