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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.5 CrAccepted-AOC 39 BASANT VIHAR RAKKAR COLONY UNA H P 174303 | UNA | UNA | HIMACHAL PRADESH | 174303 | ₹4.5 Cr | 1 | Accepted-AOC L-I firm |
| 2 | 2₹4.6 Cr+₹5.0 L (1.10%)Rejected-Finance | ₹4.6 Cr+₹5.0 L (1.10%) | 2 | Rejected-Finance L-2 |
| 3 | 3₹4.8 Cr+₹24.9 L (5.52%)Rejected-Finance 25 INDUSTRIAL AREA PHASE II NAGROTA BAGWAN DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | ₹4.8 Cr+₹24.9 L (5.52%) | 3 | Rejected-Finance L-3 |
Tender Value
₹4.3 Cr
EMD Value
₹4.3 L
Closing Date
29 Jul 2025, 11:00 amClosed
Chief Engineer Op. Shimla Zone
Office of Chief Engineer OP Shimla Zone HPSEBL Shimla 171004
Improvement of supply reliability in the areas under ESD Barotiwala by replacing composite structures with new poles and replacing of existing conductor with HTLS conductor for 11kV UT, Optech, Baddi 1, Baddi 2, Baddi 3, Hilltop etc feeders
2025_HPSEB_110249_1
CEO/MC/T No 02/HTLS Baddi/2025
Open Tender
Supply and Erection
Tender cum Auction
365 days
Baddi
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,360
₹4.3 L
25 Sept 2025
18 Jul 2025
30 Jul 2025
18 Jul 2025
29 Jul 2025
18 Jul 2025
eProcurement System Government of Himachal Pradesh Created By: Chief Engineer Created Date/Time: 12-Aug-2025 12:16 PM Tender Title: CEO/MC/T No 02/HTLS Baddi/2025 Tender ID: 2025_HPSEB_110249_1
Tender Inviting Authority: Chief Engineer Operation Shimla Zone HPSEBL Shimla -171004
Name of Work: Improvement of supply & reliability in areas under ESD Barotiwala by replacing composite structures with new poles and replacing of existing conductor with HTLS conductor for 11 kV UT, Optech, Baddi1, Baddi2, Baddi3, Hilltop, EPIP1, EPIP2, EPIP3, EPIP 4 and EPIP5 feeder to ensure Uniterrupted power supply in the area.
Contract No: CEO/M&C/ T No 02/ HTLS-Baddi /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 kaushal Electricals (GSTN-02AAVFK7830M1ZS) BID ID -538318 43168322.00 54.00 66479215.88 Six Crore Sixty Four Lakh Seventy Nine Thousand Two Hundred and Fifteen
2.00 M/S DEVARYA ENGINEERING (GSTN-NA) BID ID -539409 43168322.00 19.50 51586144.79 Five Crore Fifteen Lakh Eighty Six Thousand One Hundred and Fourty Four
3.00 Krishna Construction & Trading Company (GSTN-NA) BID ID -539564 43168322.00 15.30 49773075.27 Four Crore Ninty Seven Lakh Seventy Three Thousand Seventy Five
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 kaushal Electricals (BID ID -538318) 49524210.00 45542370.00 Four Crore Fifty Five Lakh Fourty Two Thousand Three Hundred and Seventy
2 Krishna Construction & Trading Company (BID ID -539564) 49524210.00 45044640.00 Four Crore Fifty Lakh Fourty Four Thousand Six Hundred and Fourty
3 M/S DEVARYA ENGINEERING (BID ID -539409) 49524210.00 47533290.00 Four Crore Seventy Five Lakh Thirty Three Thousand Two Hundred and Ninty
Lowest Amount Quoted BY: Krishna Construction & Trading Company(45044640.00)
BOQ Summary Details Tender Title: CEO/MC/T No 02/HTLS Baddi/2025 Tender ID: 2025_HPSEB_110249_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Krishna Construction & Trading Company (BID ID -539564) 49773075.27 L1
2 M/S DEVARYA ENGINEERING (BID ID -539409) 51586144.79 L2
3 kaushal Electricals (BID ID -538318) 66479215.88 L3
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