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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.3 LAccepted-AOC DIGITALLY SIGNED BY MANOJ KUMAR DATE 2025 02 18 16 06 12 IST LOCATION HIMACHAL PRADESH HP | 1 | Accepted-AOC L-1 | |
| 2 | 2₹15.1 L+₹75,391.30 (5.26%)Rejected-Finance UPPER BAZAAR BHAWARNA TEHSIL PALAMPUR DISTT KANGRA H P | 2 | Rejected-Finance L-2 | |
| 3 | 3₹15.4 L+₹1.0 L (7.18%)Rejected-Finance CHIEF ENGINEER OP KANGRA ZONE HPSEBL DHARAMSHALA | KANGRA | HIMACHAL PRADESH | 175013 | 3 | Rejected-Finance L-3 | |
| 4 | 4₹15.5 L+₹1.2 L (8.09%)Rejected-Finance 25 INDUSTRIAL AREA PHASE II NAGROTA BAGWAN DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | 4 | Rejected-Finance L-4 |
Tender Value
₹13.7 L
EMD Value
₹13,710
Closing Date
10 Mar 2025, 12:00 pmClosed
SE (OP) Circle HPSEBL Kangra
SE (OP) Circle HPSEBL Kangra
Electrical work
2025_HPSEB_100935_1
SEOP-33/2024-25
Open Tender
Electrical Works
Turn-key
90 days
SE (OP) Circle HPSEBL Kangra
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹13,710
28 Jun 2025
1 Mar 2025
10 Mar 2025
1 Mar 2025
10 Mar 2025
1 Mar 2025
eProcurement System Government of Himachal Pradesh Created By: Puneet Sondhi Created Date/Time: 11-Mar-2025 01:22 PM Tender Title: SEOP-33/2024-25 Tender ID: 2025_HPSEB_100935_1
Tender Inviting Authority:
Name of Work -Tender for Supply of material, design, erection, testing, commissioning for shifting of H.T/ L.T. lines endangered to life at different locations to dispose off the various public representation under Electrical Division, HPSEBL Nagrota Bagwan. (SEOP-33/2024-25)
Contract No: SEOP 33/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEEPANSHU GAUTAM GOVT. CONTRACTOR (GSTN-02AYXPG3448D1ZH) BID ID -500525 1370751.32 12.00 1535241.12 Fifteen Lakh Thirty Five Thousand Two Hundred and Fourty One
2.00 M/S DEVARYA ENGINEERING (GSTN-NA) BID ID -498832 1370751.32 12.95 1548263.25 Fifteen Lakh Fourty Eight Thousand Two Hundred and Sixty Three
3.00 Chandan Sharma (GSTN-NA) BID ID -500585 1370751.32 4.50 1432434.80 Fourteen Lakh Thirty Two Thousand Four Hundred and Thirty Four
4.00 Novelty Enterprises (GSTN-NA) BID ID -500535 1370751.32 10.00 1507826.10 Fifteen Lakh Seven Thousand Eight Hundred and Twenty Six
Lowest Amount Quoted BY: Chandan Sharma(1432434.80)
BOQ Summary Details Tender Title: SEOP-33/2024-25 Tender ID: 2025_HPSEB_100935_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chandan Sharma (BID ID -500585) 1432434.80 L1
2 Novelty Enterprises (BID ID -500535) 1507826.10 L2
3 DEEPANSHU GAUTAM GOVT. CONTRACTOR (BID ID -500525) 1535241.12 L3
4 M/S DEVARYA ENGINEERING (BID ID -498832) 1548263.25 L4
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