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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC 01 SUBHASH NAGAR POKHRAYAN POKHRAYAN KANPUR DEHAT KANPUR DEHAT UTTAR PRADESH 209111 | KANPUR DEHAT | UTTAR PRADESH | 209111 | ₹3.2 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹3.3 LRejected-Finance FLAT NO 301 MYST APARTMENT SECTOR 3 NEW SHIMLA HP 09 | SHIMLA | HIMACHAL PRADESH | 170009 | ₹3.3 L | L2 | Rejected-Finance L2 Bidder |
| 3 | L3₹3.5 LRejected-Finance WARD NO 09 SUJANPUR TIRA DISTT HAMIRPUR 176110 | HAMIRPUR | HIMACHAL PRADESH | 176110 | ₹3.5 L | L3 | Rejected-Finance L3 Bidder |
| 4 | L4₹3.9 LRejected-Finance GOYAL NIWAS POWER HOUSE ROAD SAPRRON SOLAN H P | SOLAN | SOLAN | HIMACHAL PRADESH | ₹3.9 L | L4 | Rejected-Finance L4 Bidder |
Tender Value
₹3.4 L
EMD Value
₹8,462
Closing Date
18 Dec 2025, 10:00 amClosed
Sr. Executive Engineer
Sr. Executive Engineer, Electrical Division-II, HPSEBL, Kasumpti, Shimla-9.
Estimate for R/M of 33/22/11 KV Substation Bhattakuffer under Mtc. (E) Subdivision Bharari, Shimla-01.
2025_HPSEB_123174_1
SED-II/DB/Elect.Tender-37
Open Tender
Electrical Works
20 days
Kasumpti
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹8,462
23 Dec 2025
11 Dec 2025
18 Dec 2025
11 Dec 2025
18 Dec 2025
11 Dec 2025
eProcurement System Government of Himachal Pradesh Created By: Devender sharma Created Date/Time: 18-Dec-2025 04:27 PM Tender Title: SED-II/DB/Elect.Tender-37 Tender ID: 2025_HPSEB_123174_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division-II, HPSEBL, Shimla171009.
Name of Work: Estimate for R/M of 33/22/11 KV Substation Bhattakuffer under Mtc. (E) Subdivision Bharari, Shimla-01.
Contract No: Elect. Tender No. 37/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kumar Enterprises (GSTN-02ADXPS6075P1ZI) BID ID -598455 338492.00 -5.50 319874.94 Three Lakh Ninteen Thousand Eight Hundred and Seventy Four
2.00 Ardour Electrical (GSTN-NA) BID ID -595328 338492.00 3.00 348646.76 Three Lakh Fourty Eight Thousand Six Hundred and Fourty Six
3.00 Him Electricals (GSTN-NA) BID ID -594665 338492.00 14.00 385880.88 Three Lakh Eighty Five Thousand Eight Hundred and Eighty
4.00 Toshani Enterprises (GSTN-NA) BID ID -595345 338492.00 -2.10 331383.67 Three Lakh Thirty One Thousand Three Hundred and Eighty Three
Lowest Amount Quoted BY: Kumar Enterprises(319874.94)
BOQ Summary Details Tender Title: SED-II/DB/Elect.Tender-37 Tender ID: 2025_HPSEB_123174_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kumar Enterprises (BID ID -598455) 319874.94 L1
2 Toshani Enterprises (BID ID -595345) 331383.67 L2
3 Ardour Electrical (BID ID -595328) 348646.76 L3
4 Him Electricals (BID ID -594665) 385880.88 L4
stage.html
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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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details.html
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Tendernotice_1.pdf
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TenderDocument37.pdf
Tender Documents • 0.34 MB
BOQ_180961.xls
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Estimate.pdf
Additional Documents • 0.18 MB
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