Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹2.9 LAccepted-AOC CHIEF ENGINEER OP KANGRA ZONE HPSEBL DHARAMSHALA | KANGRA | HIMACHAL PRADESH | 175013 | ₹2.9 L Quoted ₹2.5 L | L2 | Accepted-AOC Lowest valid rates |
| 2 | L1₹2.1 LRejected-Finance BILASPUR | ₹2.1 L | L1 | Rejected-Finance Clause 11.6.1,Vol-I Section-II Instructions to Bidders, Standard Bidding Document , if the quoted rates for a work is below 25 percent of the estimated rates, such bid can be rejected |
| 3 | L3₹2.8 LRejected-Finance 130 2 RAM BAGH UPPER HARIPUR SUNDER NAGAR DISTRICT MANDI H P 175018 | MANDI | HIMACHAL PRADESH | 175018 | ₹2.8 L | L3 | Rejected-Finance quoted rates are higher than the valid lowest |
| 4 | L4₹3.2 LRejected-Finance NIL | ₹3.2 L | L4 | Rejected-Finance quoted rates are higher than the valid lowest |
| 5 | Not Admitted-Fee/PreQual/Technical 0 A K ENTERPRISES SADAR ROAD BALOD GANGA MAIYA BOOK DIPO NEAR BALOD CHHATTISGARH 491226 UDYAM CG 17 0002983 | BALOD | CHHATTISGARH | 491226 | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹3.3 L
EMD Value
₹6,558
Closing Date
29 Nov 2025, 11:00 amClosed
Sr. Executive Engineer
ES Division HPSEBL Bijni
Servicing and overhauling of 9 No. VCB at 132/33 kV Sub-station Bajaura.
2025_HPSEB_120590_1
ESDM-05/2025-26
Open Tender
Repair and Maintenance Services
30 days
132/33 kV Sub-station Bajaura
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹6,558
22 Dec 2025
15 Nov 2025
1 Dec 2025
15 Nov 2025
29 Nov 2025
15 Nov 2025
eProcurement System Government of Himachal Pradesh Created By: Vivek Dhiman Created Date/Time: 17-Dec-2025 10:57 AM Tender Title: VCB Tender ID: 2025_HPSEB_120590_1
Tender Inviting Authority: Addl. Superintending Engineer Electrical System Division HPSEBL Mandi.
Name of Work:- Tender for servicing and overhauling of 33kV VCBs 9No. at 132/33 kV sub-station HPSEBL, Bajaura under ES Division HPSEBL, Bijni.
Contract No:- ESDM-05/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 mohd anwar (GSTN-02ADRPA2806N1ZN) BID ID -587292 327900.00 -2.00 321342.00 Three Lakh Twenty One Thousand Three Hundred and Fourty Two
2.00 DEEPANSHU GAUTAM GOVT. CONTRACTOR (GSTN-02AYXPG3448D1ZH) BID ID -588040 327900.00 -25.00 245925.00 Two Lakh Fourty Five Thousand Nine Hundred and Twenty Five
3.00 Arun Constructions (GSTN-NA) BID ID -583014 327900.00 -15.02 278649.42 Two Lakh Seventy Eight Thousand Six Hundred and Fourty Nine
4.00 AVINEW SOLUTION PVT LTD (GSTN-NA) BID ID -585722 327900.00 -36.10 209528.10 Two Lakh Nine Thousand Five Hundred and Twenty Eight
Lowest Amount Quoted BY: AVINEW SOLUTION PVT LTD(209528.10)
BOQ Summary Details Tender Title: VCB Tender ID: 2025_HPSEB_120590_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVINEW SOLUTION PVT LTD (BID ID -585722) 209528.10 L1
2 DEEPANSHU GAUTAM GOVT. CONTRACTOR (BID ID -588040) 245925.00 L2
3 Arun Constructions (BID ID -583014) 278649.42 L3
4 mohd anwar (BID ID -587292) 321342.00 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Document
0.79 MB
BOQ
BOQ • 0.28 MB
Download all tender documents and submit your bid