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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.1 LAccepted-AOC VILL TIUKRI P O KUNIHAR TEHSIL ARKI DISTT SOLAN H P 173207 | SOLAN | HIMACHAL PRADESH | 173207 | L-1 | Accepted-AOC Awarded | |
| 2 | L-2₹1.2 L+₹4,210.22 (3.59%)Rejected-Finance | L-2 | Rejected-Finance Rejected | |
| 3 | L-3₹1.3 L+₹7,818.98 (6.67%)Rejected-Finance 1301 3 SHASTRI NAGAR MEERUT U P 250004 | MEERUT | UTTAR PRADESH | 250004 | L-3 | Rejected-Finance Rejected | |
| 4 | L-4₹1.3 L+₹9,021.90 (7.69%)Rejected-Finance BEHARI PO KOT TEHSIL CHACHIYOT DISTT MANDI HP | CHACHIYOT | MANDI | HIMACHAL PRADESH | L-4 | Rejected-Finance Rejected | |
| 5 | L-5₹1.3 L+₹12,630.66 (10.8%)Rejected-Finance | L-5 | Rejected-Finance Rejected |
Tender Value
₹1.2 L
EMD Value
₹1,203
Closing Date
21 Nov 2025, 10:30 amClosed
Sr. Executive Engineer
Sr. Executive Engineer, Electrical System Division HPSEBL Solan
E tendering of Providing and Fixing of Feeder Indication Plates Cautionary Plates Phase Identification Plates Danger Plates and Earth Pit Plates at 132 33 KV Sub Station Solan under ES Division HPSEBL Solan
2025_HPSEB_120471_1
ES-SOL-16-2025-26
Open Tender
Electrical Works
Turn-key
90 days
132 KV S/Stn Solan
GST No. and Pen Card
6 documents required · 6 mandatory
₹590
₹1,203
8 Dec 2025
14 Nov 2025
21 Nov 2025
14 Nov 2025
21 Nov 2025
14 Nov 2025
14 Nov 2025 - 21 Nov 2025
eProcurement System Government of Himachal Pradesh Created By: Gaurav Adhir Created Date/Time: 25-Nov-2025 03:19 PM Tender Title: ES-SOL-16-2025-26 Tender ID: 2025_HPSEB_120471_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical System Division, HPSEBL Solan
Name of Work: E-tendering of Providing and Fixing of Feeder Indication Plates, Cautionary Plates, Phase Identification Plates, Danger Plates and Earth Pit Plates at 132/33 KV Sub Station Solan under ES Division, HPSEBL, Solan.
Contract No: 01792-223579, [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 dalip kumar (GSTN-NA) BID ID -584282 120292.47 -2.50 117284.70 One Lakh Seventeen Thousand Two Hundred and Eighty Four
2.00 V.L. ELECTRICALS (GSTN-NA) BID ID -585146 120292.47 4.00 125103.68 One Lakh Twenty Five Thousand One Hundred and Three
3.00 KUMAR ENGINEERING WORKS (GSTN-NA) BID ID -585151 120292.47 8.00 129915.36 One Lakh Twenty Nine Thousand Nine Hundred and Fifteen
4.00 NAROTAM RAM (GSTN-NA) BID ID -585629 120292.47 5.00 126306.60 One Lakh Twenty Six Thousand Three Hundred and Six
5.00 M/S NARESH KUMAR (GSTN-NA) BID ID -585654 120292.47 1.00 121494.92 One Lakh Twenty One Thousand Four Hundred and Ninty Four
Lowest Amount Quoted BY: dalip kumar(117284.70)
BOQ Summary Details Tender Title: ES-SOL-16-2025-26 Tender ID: 2025_HPSEB_120471_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 dalip kumar (BID ID -584282) 117284.70 L1
2 M/S NARESH KUMAR (BID ID -585654) 121494.92 L2
3 V.L. ELECTRICALS (BID ID -585146) 125103.68 L3
4 NAROTAM RAM (BID ID -585629) 126306.60 L4
5 KUMAR ENGINEERING WORKS (BID ID -585151) 129915.36 L5
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