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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC | L1 | Accepted-AOC Bidder quoted lesser amount | |
| 2 | L2₹2.1 L+₹1,848.28 (0.91%)Rejected-Finance | L2 | Rejected-Finance Bidder quoted higher amount | |
| 3 | L3₹2.1 L+₹9,241.40 (4.55%)Rejected-Finance | L3 | Rejected-Finance Bidder quoted higher amount |
Tender Value
₹1.8 L
EMD Value
₹1,848
Closing Date
26 Jun 2025, 3:00 pmClosed
Sr. Executive Engineer
Sr. Executive Engineer, Electrical Division Kangra
Electrical work
2025_HPSEB_107988_1
KED-10/2025-26
Open Tender
Supply and Erection
Percentage
Electrical Sub Division Ranital
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹1,848
17 Oct 2025
19 Jun 2025
26 Jun 2025
19 Jun 2025
26 Jun 2025
19 Jun 2025
eProcurement System Government of Himachal Pradesh Created By: Adarsh Kumar Created Date/Time: 04-Jul-2025 12:19 PM Tender Title: KED-10/2025-26 Tender ID: 2025_HPSEB_107988_1
Tender Inviting Authority:
Name of Work :-Restoration of supply system of 11KV HT Lines & LT Lines damaged due to heavy storm/ Rain at various locations in Electrical Sections Ranital & Ghalian Under ESD HPSEBL, Ranital.
Contract No: KED-10/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ARUN GARG (GSTN-NA) BID ID -528762 184828.12 10.00 203310.80 Two Lakh Three Thousand Three Hundred and Ten
2.00 SHASHI KUMAR (GSTN-NA) BID ID -528879 184828.12 11.00 205159.08 Two Lakh Five Thousand One Hundred and Fifty Nine
3.00 M/S ABHAY KUMAR (GSTN-NA) BID ID -528844 184828.12 15.00 212552.20 Two Lakh Tweleve Thousand Five Hundred and Fifty Two
Lowest Amount Quoted BY: M/S ARUN GARG(203310.80)
BOQ Summary Details Tender Title: KED-10/2025-26 Tender ID: 2025_HPSEB_107988_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARUN GARG (BID ID -528762) 203310.80 L1
2 SHASHI KUMAR (BID ID -528879) 205159.08 L2
3 M/S ABHAY KUMAR (BID ID -528844) 212552.20 L3
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