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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₹3.4 LAccepted-AOC R O VILL POST OFFICE MUMTA TEHSIL NAGROTA BAGWAN | L1 | Accepted-AOC AOC | |
| 2 | L2₹3.6 L+₹6,788.44 (1.92%)Rejected-AOC VPO BAGLI TEHSIL DHARAMSHALA DISTT KANGRA H P | DHARAMSHALA | KANGRA | HIMACHAL PRADESH | L2 | Rejected-AOC rejected being L2 | |
| 3 | L3₹3.7 L+₹20,331.36 (5.76%)Rejected-AOC GOVT CONTRACTOR THAKURDWARA TEHSIL PALAMPUR DISTT KANGRA | L3 | Rejected-AOC rejected being L3 |
Tender Value
₹3.4 L
EMD Value
₹3,395
Closing Date
14 Nov 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Sr. Executive Engineer, ED, HPSEBL Palampur
O/o Sr. Executive Engineer, ED, HPSEBL Palampur
Tender for re-strengthning, Re-routing of HT/LT damaged during 2023-24 due to heavy rain at various locations under Electrical Sub Division No. I, HPSEBL Palampur.
2025_HPSEB_119975_1
PED-95/2025-26
Open Tender
Electrical Works
Lump-sum
90 days
Palampur
Please refer tender documents
4 documents required · 4 mandatory
₹590
₹3,395
31 Jan 2026
7 Nov 2025
15 Nov 2025
7 Nov 2025
14 Nov 2025
7 Nov 2025
eProcurement System Government of Himachal Pradesh Created By: Amit Patial Created Date/Time: 18-Nov-2025 12:00 PM Tender Title: PED-95/2025-26 Tender ID: 2025_HPSEB_119975_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL palampur.
Name of Work: Tenderfor re-strengthning, Re-routing of HT/LT damaged during 2023-24 due to heavy rain at various locations under Electrical Sub Division No. I, HPSEBL Palampur. (circle T.S. 102/2025-26). Sub Work:- Erection of 3 Phase LT Line. (PED 95/2025-26)
Contract No: PED 95/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ranju Power Supply & Maintenance (GSTN-NA) BID ID -581584 339421.60 4.00 352998.46 Three Lakh Fifty Two Thousand Nine Hundred and Ninty Eight
2.00 VIYAAN CONNECT PVT LTD (GSTN-NA) BID ID -581589 339421.60 6.00 359786.90 Three Lakh Fifty Nine Thousand Seven Hundred and Eighty Six
3.00 R.R.Enterprises (GSTN-NA) BID ID -581532 339421.60 9.99 373329.82 Three Lakh Seventy Three Thousand Three Hundred and Twenty Nine
Lowest Amount Quoted BY: Ranju Power Supply & Maintenance(352998.46)
BOQ Summary Details Tender Title: PED-95/2025-26 Tender ID: 2025_HPSEB_119975_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ranju Power Supply & Maintenance (BID ID -581584) 352998.46 L1
2 VIYAAN CONNECT PVT LTD (BID ID -581589) 359786.90 L2
3 R.R.Enterprises (BID ID -581532) 373329.82 L3
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