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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 | L1 | Accepted-AOC Lower rates | |
| 2 | L2₹4.5 L+₹3,810.26 (0.86%)Rejected-Finance ELECTRICAL DIVISION HPSEBL MANDI | L2 | Rejected-Finance Higher rates | |
| 3 | L3₹4.8 L+₹34,038.32 (7.67%)Rejected-Finance LEELA NIWAS CHALAUNTHI SANJAULI SHIMLA | L3 | Rejected-Finance Higher rates | |
| 4 | L4₹5.1 L+₹63,250.31 (14.3%)Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L4 | Rejected-Finance Higher rates | |
| 5 | L5₹5.7 L+₹1.3 L (28.4%)Rejected-Finance VPO JHAJRA TEHSIL NALAGARH DISTT SOLAN | SOLAN | HIMACHAL PRADESH | 171102 | L5 | Rejected-Finance Higher rates |
Tender Value
₹6.4 L
EMD Value
₹6,350
Closing Date
8 Jul 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Sr. Executive Engineer
Electrical Division, HPSEBL, Arki
Providing 11KV Outgoing feeders Sarli to Balera from proposed 33KV S-Stn, Sarli Kulawa under Electrical sub-division, HPSEBL, Bhumti.
2025_HPSEB_108915_1
HPSEBL/NIT/AED-29/2025-26
Open Tender
Electrical Works
Percentage
60 days
Under ED Arki
Please refer Tender documents.
11 documents required · 11 mandatory
₹590
₹6,350
10 Jul 2025
30 Jun 2025
9 Jul 2025
30 Jun 2025
8 Jul 2025
30 Jun 2025
eProcurement System Government of Himachal Pradesh Created By: Sandeep Kumar Created Date/Time: 09-Jul-2025 03:09 PM Tender Title: Providing 11KV Outgoing feeders Sarli to Balera from proposed 33KV S-Stn, Sarli Kulawa under Electrical sub-division, HPSEBL, Bhumti. Tender ID: 2025_HPSEB_108915_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Division, HPSEBL, Arki, Distt. Solan (H.P)
Name of Work:- "E-Tender for providing 11KV Out going feeders Sarli to Balera from propsed 33/11KV S/Stn., Sarli (Kulawa) under Electrical sub-division, HPSEBL, Bhumti. TS No. (67/2025-26) (WBS No. 31200140-001-EDARK-010) (Ch. to SI Scheme Sarli (Kulawa), Scheme code 15535) (On Partial turnkey Basis) NIT Amount `. 6,35,044/- . EMD Amount `.6,350/-
Contract No: 01796-220745
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINOD KUMAR PANWAR GOVT CONTRACTOR (GSTN-02AKMPP5195K1ZO) BID ID -532782 635043.20 -30.11 443831.69 Four Lakh Fourty Three Thousand Eight Hundred and Thirty One
2.00 VINAY KUMAR SHARMA (GSTN-NA) BID ID -532817 635043.20 -29.51 447641.95 Four Lakh Fourty Seven Thousand Six Hundred and Fourty One
3.00 ABS ENTERPRISES (GSTN-NA) BID ID -532665 635043.20 -10.25 569951.27 Five Lakh Sixty Nine Thousand Nine Hundred and Fifty One
4.00 H S Traders (GSTN-NA) BID ID -531346 635043.20 -24.75 477870.01 Four Lakh Seventy Seven Thousand Eight Hundred and Seventy
5.00 Chaman Lal Electrical and Hardware Contractor (GSTN-NA) BID ID -532117 635043.20 -20.15 507082.00 Five Lakh Seven Thousand Eighty Two
Lowest Amount Quoted BY: VINOD KUMAR PANWAR GOVT CONTRACTOR(443831.69)
BOQ Summary Details Tender Title: Providing 11KV Outgoing feeders Sarli to Balera from proposed 33KV S-Stn, Sarli Kulawa under Electrical sub-division, HPSEBL, Bhumti. Tender ID: 2025_HPSEB_108915_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD KUMAR PANWAR GOVT CONTRACTOR (BID ID -532782) 443831.69 L1
2 VINAY KUMAR SHARMA (BID ID -532817) 447641.95 L2
3 H S Traders (BID ID -531346) 477870.01 L3
4 Chaman Lal Electrical and Hardware Contractor (BID ID -532117) 507082.00 L4
5 ABS ENTERPRISES (BID ID -532665) 569951.27 L5
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