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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC V P O CHARRI TEH SHAHPUR DISTT KANGRA | KANGRA | HIMACHAL PRADESH | 175013 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.7 L+₹22,656 (5.10%)Rejected-Finance VPO DARINI TEHSIL SHAHPUR DISTRICT KANGRA HIMACHAL PRADESH 176206 | KANGRA | HIMACHAL PRADESH | 176206 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.9 L+₹45,312 (10.2%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical ESD BAIJNATH DISTT KANGRA | KANGRA | HIMACHAL PRADESH | 175013 | - | Rejected-Technical Techno commercial not qualified |
Tender Value
₹4.5 L
EMD Value
₹4,532
Closing Date
22 Aug 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Sr. Executive Enginee
o/o Sr. Executive Engineer, Electrical Division, H
Carrying out job of Consumer Billing in Electrical Sub-Division Rait under Electrical Division, HPSEBL, Shahpur w.e.f. 01-09-2025 to 31-08-2026.
2025_HPSEB_112249_1
SED-28/2025-26
Open Tender
Electrical Works
Percentage
360 days
Shahpur
As per tender docs
3 documents required · 3 mandatory
₹590
₹4,532
20 Sept 2025
14 Aug 2025
22 Aug 2025
14 Aug 2025
22 Aug 2025
14 Aug 2025
14 Aug 2025 - 22 Aug 2025
eProcurement System Government of Himachal Pradesh Created By: Amit Sharma Created Date/Time: 28-Aug-2025 04:03 PM Tender Title: SED-28/2025-26 Tender ID: 2025_HPSEB_112249_1
Tender Inviting Authority:- Sr. Executive Engineer Electrical Division HPSEBL, Shahpur.
Name of Work: Carrying out job of Consumer Billing in Electrical Sub-Division Rait under Electrical Division, HPSEBL, Shahpur w.e.f. 01-09-2025 to 31-08-2026.
Contract No: SED 28/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ABHAY KUMAR (GSTN-NA) BID ID -546194 453120.00 8.00 489369.60 Four Lakh Eighty Nine Thousand Three Hundred and Sixty Nine
2.00 SHASHI PAUL (GSTN-NA) BID ID -546559 453120.00 3.00 466713.60 Four Lakh Sixty Six Thousand Seven Hundred and Thirteen
3.00 JATINDER RANA (GSTN-NA) BID ID -545959 453120.00 -2.00 444057.60 Four Lakh Fourty Four Thousand Fifty Seven
Lowest Amount Quoted BY: JATINDER RANA(444057.60)
BOQ Summary Details Tender Title: SED-28/2025-26 Tender ID: 2025_HPSEB_112249_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JATINDER RANA (BID ID -545959) 444057.60 L1
2 SHASHI PAUL (BID ID -546559) 466713.60 L2
3 M/S ABHAY KUMAR (BID ID -546194) 489369.60 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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