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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.3 LAccepted-AOC VILLAGE KHANOTA PO NISHANI TEHSIL NIRMAND DISTT KULLU HP | KULLU | HIMACHAL PRADESH | 172001 | 1 | Accepted-AOC lowest bid | |
| 2 | 2₹8.0 L+₹61,828.53 (8.43%)Rejected-Finance NEAR NEW BUS STAND ANNI DISTT KULLU H P | ANNI | KULLU | HIMACHAL PRADESH | 2 | Rejected-Finance Found highest bid | |
| 3 | Not Admitted-Fee/PreQual/Technical HPSEBL THALOUT | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹8.5 L
EMD Value
₹8,481
Closing Date
8 Jul 2025, 12:00 pmClosed
Sr Executive Engineer
Electrical Division,HPSEBL,Anni
Tender for providing 22KV HT line and 25KVA S/Stn. for Jal Shakti Vibhag treatment plant of water supply at Kotseri(JSV)in (E) Section Brow under ESD,Jagatkhana.
2025_HPSEB_108957_1
AED-10/2025-26
Open Tender
Supply and Erection
Item Rate
60 days
Jagatkhana
Please refer Tender documents.
6 documents required · 6 mandatory
₹590
₹8,481
19 Aug 2025
1 Jul 2025
8 Jul 2025
1 Jul 2025
8 Jul 2025
1 Jul 2025
eProcurement System Government of Himachal Pradesh Created By: Phool Chand Created Date/Time: 16-Jul-2025 10:49 AM Tender Title: AED-10/2025-26 Tender ID: 2025_HPSEB_108957_1
Tender Inviting Authority: Sr.Executive Engineer (E) Division,HPSEBL,Anni
Name of Work:- Tender for providing 22KV HT line & 25KVa S/Stn. for Jal Shakti Vibhag treatment plant of water supply at Kotseri(JSV)in (E) Section Brow under ESD,Jagatkhana.
Contract No: AED-10/2025-26
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 -532653 848128.00 -6.21 795459.25 Seven Lakh Ninty Five Thousand Four Hundred and Fifty Nine
2.00 PRATAP CHAND GOVT CONTRACTOR (GSTN-NA) BID ID -532573 848128.00 -13.50 733630.72 Seven Lakh Thirty Three Thousand Six Hundred and Thirty
Lowest Amount Quoted BY: PRATAP CHAND GOVT CONTRACTOR(733630.72)
BOQ Summary Details Tender Title: AED-10/2025-26 Tender ID: 2025_HPSEB_108957_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATAP CHAND GOVT CONTRACTOR (BID ID -532573) 733630.72 L1
2 SUNEEL THAKUR ELECTRICAL (BID ID -532653) 795459.25 L2
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