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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 | 1₹43.6 LAccepted-AOC PO DHARCHANDNA TEHSIL CHOPAL DISTT SHIMLA | 1 | Accepted-AOC L1 | |
| 2 | 2₹46.5 L+₹28,872 (0.63%)Rejected-Finance C O ZAMA MASZID GALI NO 3 MIDDLE BAZAR SHIMLA 171001 H P | SHIMLA | HIMACHAL PRADESH | 171001 | 2 | Rejected-Finance High Rate | |
| 3 | 3₹49.9 L+₹3.8 L (8.13%)Rejected-Finance NIL | 3 | Rejected-Finance High Rate | |
| 4 | 4₹51.4 L+₹5.2 L (11.3%)Rejected-Finance NEAR NEW BUS STAND ANNI DISTT KULLU H P | ANNI | KULLU | HIMACHAL PRADESH | 4 | Rejected-Finance High Rate | |
| 5 | 5₹67.7 L+₹21.5 L (46.5%)Rejected-Finance 39 BASANT VIHAR RAKKAR COLONY DISTT UNA HP 174303 | UNA | HIMACHAL PRADESH | 174303 | 5 | Rejected-Finance High Rate |
Tender Value
Refer Docs
EMD Value
₹61,593
Closing Date
3 Jul 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
S.E (OP) Circle
Kasumpti, Shimla-9
SOP to Augmentation of GWSS Scheme Sunni at Gratnallah under Electrical Sub-Division, HPSEBL, Sunni
2025_HPSEB_108243_1
DB-Tender-05(SOP GWSS Suni)/2025-26
Open Tender
Electrical Works
Tender cum Auction
180 days
Sunni
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,180
₹61,593
23 Aug 2025
23 Jun 2025
4 Jul 2025
23 Jun 2025
3 Jul 2025
23 Jun 2025
eProcurement System Government of Himachal Pradesh Created By: Lokesh Thakur Created Date/Time: 05-Aug-2025 01:50 PM Tender Title: DB-Tender-05(SOP GWSS Suni)/2025-26 Tender ID: 2025_HPSEB_108243_1
Tender Inviting Authority: Superintending Engineer, Operation Circle, HPSEBL, Kasumpti, Shimla-9
Name of Work: SOP to Augmentation of GWSS Scheme Sunni at Gratnallah under Electrical Sub-Division, HPSEBL, Sunni
Contract No: DB-Tender-05(SOP GWSS Suni)/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 SUNEEL THAKUR ELECTRICAL (GSTN-02ASDPK0811C1ZQ) BID ID -531080 6159274.95 -6.25 5774320.27 Fifty Seven Lakh Seventy Four Thousand Three Hundred and Twenty
2.00 Tulsi Ram (GSTN-NA) BID ID -530946 6159274.95 6.35 6550388.91 Sixty Five Lakh Fifty Thousand Three Hundred and Eighty Eight
3.00 ARUN ELECTRICALS INDIA (GSTN-NA) BID ID -531176 6159274.95 13.00 6959980.69 Sixty Nine Lakh Fifty Nine Thousand Nine Hundred and Eighty
4.00 fayaz Ahmad (GSTN-NA) BID ID -529722 6159274.95 5.00 6467238.70 Sixty Four Lakh Sixty Seven Thousand Two Hundred and Thirty Eight
5.00 Krishna Construction & Trading Company (GSTN-NA) BID ID -531166 6159274.95 9.90 6769043.17 Sixty Seven Lakh Sixty Nine Thousand Fourty Three
6.00 Nivesh Engineering and Power Solutions (GSTN-NA) BID ID -531115 6159274.95 15.00 7083166.19 Seventy Lakh Eighty Three Thousand One Hundred and Sixty Six
7.00 VINAY ENTERPRISES (GSTN-NA) BID ID -530700 6159274.95 9.45 6741326.43 Sixty Seven Lakh Fourty One Thousand Three Hundred and Twenty Six
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 Tulsi Ram (BID ID -530946) 5745449.00 4619441.00 Fourty Six Lakh Ninteen Thousand Four Hundred and Fourty One
2 fayaz Ahmad (BID ID -529722) 5745449.00 4648313.00 Fourty Six Lakh Fourty Eight Thousand Three Hundred and Thirteen
3 ARUN ELECTRICALS INDIA (BID ID -531176) 5745449.00 Not Quoted Not Quoted
4 Krishna Construction & Trading Company (BID ID -531166) 5745449.00 Not Quoted Not Quoted
5 Nivesh Engineering and Power Solutions (BID ID -531115) 5745449.00 Not Quoted Not Quoted
6 VINAY ENTERPRISES (BID ID -530700) 5745449.00 4994777.00 Fourty Nine Lakh Ninty Four Thousand Seven Hundred and Seventy Seven
7 SUNEEL THAKUR ELECTRICAL (BID ID -531080) 5745449.00 5139137.00 Fifty One Lakh Thirty Nine Thousand One Hundred and Thirty Seven
Lowest Amount Quoted BY: Tulsi Ram(4619441.00)
BOQ Summary Details Tender Title: DB-Tender-05(SOP GWSS Suni)/2025-26 Tender ID: 2025_HPSEB_108243_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNEEL THAKUR ELECTRICAL (BID ID -531080) 5774320.27 L1
2 fayaz Ahmad (BID ID -529722) 6467238.70 L2
3 Tulsi Ram (BID ID -530946) 6550388.91 L3
4 VINAY ENTERPRISES (BID ID -530700) 6741326.43 L4
5 Krishna Construction & Trading Company (BID ID -531166) 6769043.17 L5
6 ARUN ELECTRICALS INDIA (BID ID -531176) 6959980.69 L6
7 Nivesh Engineering and Power Solutions (BID ID -531115) 7083166.19 L7
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