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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC A CLASS GOVT ELECTRICAL CONTRACTOR VPO CHOBIN TEHSIL BAIJNATH DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L1 | Accepted-AOC Bidder quoted lesser amount | |
| 2 | L2₹1.2 L+₹5,716.20 (4.81%)Rejected-Finance CHIEF ENGINEER OP KANGRA ZONE HPSEBL DHARAMSHALA | KANGRA | HIMACHAL PRADESH | 175013 | L2 | Rejected-Finance Bidder quoted higher amount | |
| 3 | L3₹1.2 L+₹5,976.54 (5.03%)Rejected-Finance ELECTRICAL DIVISION HPSEBL DHARAMSHALA | L3 | Rejected-Finance Bidder quoted higher amount |
Tender Value
₹1.1 L
EMD Value
₹1,132
Closing Date
26 Jun 2025, 3:00 pmClosed
Sr. Executive Engineer
Sr. Executive Engineer, Electrical Division Kangra
Electrical work
2025_HPSEB_107994_1
KED-11/2025-26
Open Tender
Supply and Erection
Percentage
Electrical Sub Division Ranital
No
2 documents required · 2 mandatory
₹590
₹1,132
17 Oct 2025
19 Jun 2025
26 Jun 2025
19 Jun 2025
26 Jun 2025
19 Jun 2025
eProcurement System Government of Himachal Pradesh Created By: Adarsh Kumar Created Date/Time: 04-Jul-2025 12:22 PM Tender Title: KED-11/2025-26 Tender ID: 2025_HPSEB_107994_1
Tender Inviting Authority:
Name of Work :-Restoration of supply system of 33 KV HT damaged due to heavy storm/ Rain at various locations in Electrical Sections Daulatpur Under ESD HPSEBL, Ranital.
Contract No: KED-11/2025-26
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 -527352 113191.50 10.00 124511.20 One Lakh Twenty Four Thousand Five Hundred and Eleven
2.00 AGR Engineers (GSTN-NA) BID ID -527307 113191.50 4.95 118795.00 One Lakh Eighteen Thousand Seven Hundred and Ninty Five
3.00 M/s Dharamshala Electrical (GSTN-NA) BID ID -528708 113191.50 10.23 124771.54 One Lakh Twenty Four Thousand Seven Hundred and Seventy One
Lowest Amount Quoted BY: AGR Engineers(118795.00)
BOQ Summary Details Tender Title: KED-11/2025-26 Tender ID: 2025_HPSEB_107994_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AGR Engineers (BID ID -527307) 118795.00 L1
2 DEEPANSHU GAUTAM GOVT. CONTRACTOR (BID ID -527352) 124511.20 L2
3 M/s Dharamshala Electrical (BID ID -528708) 124771.54 L3
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