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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 | L1₹3.2 LAccepted-AOC CHIEF ENGINEER OP KANGRA ZONE HPSEBL DHARAMSHALA | KANGRA | HIMACHAL PRADESH | 175013 | L1 | Accepted-AOC RATC | |
| 2 | L2₹3.5 L+₹15,886.70 (4.76%)Rejected-AOC R O VILL POST OFFICE MUMTA TEHSIL NAGROTA BAGWAN | L2 | Rejected-AOC rejected being L2 | |
| 3 | L3₹3.6 L+₹22,241.38 (6.67%)Rejected-AOC A CLASS GOVT ELECTRICAL CONTRACTOR VPO CHOBIN TEHSIL BAIJNATH DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L3 | Rejected-AOC rejected being L3 |
Tender Value
₹3.2 L
EMD Value
₹3,180
Closing Date
17 Jul 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Sr. Executive Engineer, ED, HPSEBL Palampur
O/o Sr. Executive Engineer, ED, HPSEBL Palampur
Tender for augmentation of 11/0.4 KV, 100 KVA to 250 KVA S/stn. Banghiar II in Electrical Section Maranda under Electrical Sub-Division, HPSEBL Maranda.
2025_HPSEB_109878_1
PED-47/2025-26
Open Tender
Electrical Works
Lump-sum
90 days
Palampur
Please refer tender documents
4 documents required · 4 mandatory
₹590
₹3,180
8 Aug 2025
10 Jul 2025
18 Jul 2025
10 Jul 2025
17 Jul 2025
10 Jul 2025
eProcurement System Government of Himachal Pradesh Created By: Ankur Sharma Created Date/Time: 22-Jul-2025 03:20 PM Tender Title: PED-47/2025-26 Tender ID: 2025_HPSEB_109878_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL palampur.
Name of Work: Tender for augmentation of 11/0.4 KV, 100 KVA to 250 KVA S/stn. Banghiar II in Electrical Section Maranda under Electrical Sub-Division, HPSEBL Maranda. (TS No. 28/2025-26) Sub Work:- Erection of LT Line. (PED 47-2025-26)
Contract No: PED 47/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEEPANSHU GAUTAM GOVT. CONTRACTOR (GSTN-02AYXPG3448D1ZH) BID ID -535510 317734.00 5.00 333620.70 Three Lakh Thirty Three Thousand Six Hundred and Twenty
2.00 Ranju Power Supply & Maintenance (GSTN-NA) BID ID -535733 317734.00 10.00 349507.40 Three Lakh Fourty Nine Thousand Five Hundred and Seven
3.00 AGR Engineers (GSTN-NA) BID ID -535716 317734.00 12.00 355862.08 Three Lakh Fifty Five Thousand Eight Hundred and Sixty Two
Lowest Amount Quoted BY: DEEPANSHU GAUTAM GOVT. CONTRACTOR(333620.70)
BOQ Summary Details Tender Title: PED-47/2025-26 Tender ID: 2025_HPSEB_109878_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPANSHU GAUTAM GOVT. CONTRACTOR (BID ID -535510) 333620.70 L1
2 Ranju Power Supply & Maintenance (BID ID -535733) 349507.40 L2
3 AGR Engineers (BID ID -535716) 355862.08 L3
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