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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.3 LAccepted-AOC | L-1 | Accepted-AOC Awarded | |
| 2 | L-2₹4.4 L+₹2,712.02 (0.62%)Rejected-Finance BILASPUR | L-2 | Rejected-Finance Rejected | |
| 3 | L-3₹4.5 L+₹14,792.87 (3.41%)Rejected-Finance 1301 3 SHASTRI NAGAR MEERUT U P 250004 | MEERUT | UTTAR PRADESH | 250004 | L-3 | Rejected-Finance Rejected |
Tender Value
₹4.9 L
EMD Value
₹4,931
Closing Date
21 Aug 2025, 10:30 amClosed
Sr. Executive Engineer
Sr. Executive Engineer Electrical System Division HPSEBL Solan
E Tendering of Replacement of defective electrical fittings indications in various Panels in 132 KV Sub Station Solan under ES Division Solan
2025_HPSEB_111737_1
ES-SOL-07-2025-26
Open Tender
Electrical Works
Turn-key
90 days
132 KV S/Stn Solan
Electrical License
7 documents required · 7 mandatory
₹590
₹4,931
29 Aug 2025
7 Aug 2025
21 Aug 2025
7 Aug 2025
21 Aug 2025
7 Aug 2025
7 Aug 2025 - 21 Aug 2025
eProcurement System Government of Himachal Pradesh Created By: Gaurav Adhir Created Date/Time: 21-Aug-2025 04:50 PM Tender Title: ES-SOL-07-2025-26 Tender ID: 2025_HPSEB_111737_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical System Division, HPSEBL Solan
Name of Work: E-Tendering of Replacement of defective electrical fittings & indications in various Panels in 132 KV Sub Station Solan under ES Division Solan.
Contract No: 01792-223579, [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 V.L. ELECTRICALS (GSTN-NA) BID ID -545570 493095.68 -9.00 448717.07 Four Lakh Fourty Eight Thousand Seven Hundred and Seventeen
2.00 AVINEW SOLUTION PVT LTD (GSTN-NA) BID ID -546250 493095.68 -11.45 436636.22 Four Lakh Thirty Six Thousand Six Hundred and Thirty Six
3.00 M/S NARESH KUMAR (GSTN-NA) BID ID -545969 493095.68 -12.00 433924.20 Four Lakh Thirty Three Thousand Nine Hundred and Twenty Four
Lowest Amount Quoted BY: M/S NARESH KUMAR(433924.20)
BOQ Summary Details Tender Title: ES-SOL-07-2025-26 Tender ID: 2025_HPSEB_111737_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NARESH KUMAR (BID ID -545969) 433924.20 L1
2 AVINEW SOLUTION PVT LTD (BID ID -546250) 436636.22 L2
3 V.L. ELECTRICALS (BID ID -545570) 448717.07 L3
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