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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 | 1₹14.6 LAccepted-AOC VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | 1 | Accepted-AOC L1 | |
| 2 | 2₹14.8 L+₹18,306 (1.25%)Rejected-Finance NIL | 2 | Rejected-Finance High Rate | |
| 3 | 3₹15.5 L+₹82,377 (5.63%)Rejected-Finance PO DHARCHANDNA TEHSIL CHOPAL DISTT SHIMLA | 3 | Rejected-Finance High Rate | |
| 4 | 4₹15.6 L+₹91,530 (6.25%)Rejected-Finance C O ZAMA MASZID GALI NO 3 MIDDLE BAZAR SHIMLA 171001 H P | SHIMLA | HIMACHAL PRADESH | 171001 | 4 | Rejected-Finance High Rate | |
| 5 | 5₹18.3 L+₹3.7 L (25.0%)Rejected-Finance R O PURANA BAZAR KARSOG PO KARSOG TEH KARSOG DISTT MANDI H P 175011 | MANDI | HIMACHAL PRADESH | 175011 | 5 | Rejected-Finance High Rate |
Tender Value
Refer Docs
EMD Value
₹19,683
Closing Date
7 Jul 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
S.E (OP) Circle
Kasumpti, Shimla-9
SOP to LIS Koldam Reservoir to Shakrori, Basantpur, Neoth in Tehsil Sunni Distt. Shimla (HP) under Electrical Sub-Division HPSEBL, Sunni. (Phase-II)
2025_HPSEB_108439_1
DB-Tender-06(SOP LIS Koldem)/2025-26
Open Tender
Electrical Works
Tender cum Auction
180 days
Sunni
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹19,683
7 Aug 2025
25 Jun 2025
8 Jul 2025
25 Jun 2025
7 Jul 2025
25 Jun 2025
eProcurement System Government of Himachal Pradesh Created By: Lokesh Thakur Created Date/Time: 23-Jul-2025 12:43 PM Tender Title: DB-Tender-06(SOP LIS Koldem)/2025-26. Tender ID: 2025_HPSEB_108439_1
Tender Inviting Authority: Superintending Engineer, Operation Circle, HPSEBL, Kasumpti, Shimla-9
Name of Work: SOP to LIS Koldam Reservoir to Shakrori, Basantpur, Neoth in Tehsil Sunni Distt. Shimla (HP) under Electrical Sub-Division HPSEBL, Sunni. (Phase-II)
Contract No: DB-Tender-06(SOP LIS Koldem)/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 PAWAN KUMAR (GSTN-02AQGPK7290Q2ZA) BID ID -532029 1968290.58 -5.00 1869876.05 Eighteen Lakh Sixty Nine Thousand Eight Hundred and Seventy Six
2.00 SUNEEL THAKUR ELECTRICAL (GSTN-02ASDPK0811C1ZQ) BID ID -532225 1968290.58 -6.87 1833069.02 Eighteen Lakh Thirty Three Thousand Sixty Nine
3.00 Tulsi Ram (GSTN-NA) BID ID -530959 1968290.58 7.35 2112959.94 Twenty One Lakh Tweleve Thousand Nine Hundred and Fifty Nine
4.00 Koyla Engineering Works (GSTN-NA) BID ID -532220 1968290.58 -7.00 1830510.24 Eighteen Lakh Thirty Thousand Five Hundred and Ten
5.00 fayaz Ahmad (GSTN-NA) BID ID -529734 1968290.58 5.00 2066705.11 Twenty Lakh Sixty Six Thousand Seven Hundred and Five
6.00 VINAY ENTERPRISES (GSTN-NA) BID ID -532208 1968290.58 8.75 2140516.01 Twenty One Lakh Fourty Thousand Five Hundred and Sixteen
7.00 Chaman Lal Electrical and Hardware Contractor (GSTN-NA) BID ID -532119 1968290.58 1.00 1987973.49 Ninteen Lakh Eighty Seven Thousand Nine Hundred and Seventy Three
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 PAWAN KUMAR (BID ID -532029) 1821358.00 Not Quoted Not Quoted
2 Tulsi Ram (BID ID -530959) 1821358.00 1546768.00 Fifteen Lakh Fourty Six Thousand Seven Hundred and Sixty Eight
3 Chaman Lal Electrical and Hardware Contractor (BID ID -532119) 1821358.00 1464391.00 Fourteen Lakh Sixty Four Thousand Three Hundred and Ninty One
4 fayaz Ahmad (BID ID -529734) 1821358.00 1555921.00 Fifteen Lakh Fifty Five Thousand Nine Hundred and Twenty One
5 VINAY ENTERPRISES (BID ID -532208) 1821358.00 1482697.00 Fourteen Lakh Eighty Two Thousand Six Hundred and Ninty Seven
6 SUNEEL THAKUR ELECTRICAL (BID ID -532225) 1821358.00 Not Quoted Not Quoted
7 Koyla Engineering Works (BID ID -532220) 1821358.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: Chaman Lal Electrical and Hardware Contractor(1464391.00)
BOQ Summary Details Tender Title: DB-Tender-06(SOP LIS Koldem)/2025-26. Tender ID: 2025_HPSEB_108439_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Koyla Engineering Works (BID ID -532220) 1830510.24 L1
2 SUNEEL THAKUR ELECTRICAL (BID ID -532225) 1833069.02 L2
3 PAWAN KUMAR (BID ID -532029) 1869876.05 L3
4 Chaman Lal Electrical and Hardware Contractor (BID ID -532119) 1987973.49 L4
5 fayaz Ahmad (BID ID -529734) 2066705.11 L5
6 Tulsi Ram (BID ID -530959) 2112959.94 L6
7 VINAY ENTERPRISES (BID ID -532208) 2140516.01 L7
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