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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LAccepted-AOC CHIEF ENGINEER OP KANGRA ZONE HPSEBL DHARAMSHALA | KANGRA | HIMACHAL PRADESH | 175013 | L1 | Accepted-AOC RATC | |
| 2 | L2₹11.0 L+₹50,058.16 (4.76%)Rejected-AOC A CLASS GOVT ELECTRICAL CONTRACTOR VPO CHOBIN TEHSIL BAIJNATH DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L2 | Rejected-AOC rejected being L2 | |
| 3 | L3₹11.4 L+₹85,098.87 (8.10%)Rejected-AOC 25 INDUSTRIAL AREA PHASE II NAGROTA BAGWAN DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | L3 | Rejected-AOC rejected being L3 |
Tender Value
₹10.0 L
EMD Value
₹10,100
Closing Date
17 Jun 2025, 10:00 amClosed
Sr. Executive Engineer, ED, HPSEBL Palampur
O/o Sr. Executive Engineer, ED, HPSEBL Palampur
Tender for providing SOP to Shiva project cluster LIS Thandol at Maniara by providing 11 kV HT Line, 11/0.4 kV, 100 kVA Sub Station and 3 Phase LT Line in (E) Section Maniara under Electrical Sub Division, HPSEBL Bhawarna.
2025_HPSEB_107303_1
PED-43/2025-26
Open Tender
Electrical Works
Turn-key
90 days
Palampur
Please refer tender documents
4 documents required · 4 mandatory
₹590
₹10,100
8 Aug 2025
10 Jun 2025
18 Jun 2025
10 Jun 2025
17 Jun 2025
10 Jun 2025
eProcurement System Government of Himachal Pradesh Created By: Ankur Sharma Created Date/Time: 19-Jun-2025 03:05 PM Tender Title: PED-43/2025-26 Tender ID: 2025_HPSEB_107303_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL palampur.
Name of Work: Tender for providing SOP to Shiva project cluster LIS Thandol at Maniara by providing 11 kV HT Line, 11/0.4 kV, 100 kVA Sub Station and 3 Phase LT Line in (E) Section Maniara under Electrical Sub Division, HPSEBL Bhawarna. (T.S. 21/2025-26). Sub Work:- Erection of 11 KV HT Line, 100 kVA S/Stn. a/w LT Line. (PED 43/2025-26)
Contract No: PED 43/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEEPANSHU GAUTAM GOVT. CONTRACTOR (GSTN-02AYXPG3448D1ZH) BID ID -524838 1001163.20 5.00 1051221.36 Ten Lakh Fifty One Thousand Two Hundred and Twenty One
2.00 M/S DEVARYA ENGINEERING (GSTN-NA) BID ID -524740 1001163.20 13.50 1136320.23 Eleven Lakh Thirty Six Thousand Three Hundred and Twenty
3.00 AGR Engineers (GSTN-NA) BID ID -525063 1001163.20 10.00 1101279.52 Eleven Lakh One Thousand Two Hundred and Seventy Nine
Lowest Amount Quoted BY: DEEPANSHU GAUTAM GOVT. CONTRACTOR(1051221.36)
BOQ Summary Details Tender Title: PED-43/2025-26 Tender ID: 2025_HPSEB_107303_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPANSHU GAUTAM GOVT. CONTRACTOR (BID ID -524838) 1051221.36 L1
2 AGR Engineers (BID ID -525063) 1101279.52 L2
3 M/S DEVARYA ENGINEERING (BID ID -524740) 1136320.23 L3
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