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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹11.9 LAccepted-AOC PLOT NO 82 14 HPSIDC IND AREA BADDI 173205 | BADDI | SOLAN | HIMACHAL PRADESH | 173205 | L-1 | Accepted-AOC Awarded | |
| 2 | L-2₹12.1 L+₹17,554.33 (1.47%)Rejected-Finance NIL | L-2 | Rejected-Finance Rejected | |
| 3 | L-3₹13.2 L+₹1.2 L (10.5%)Rejected-Finance 27 H B COLONY SAPROON SOLAN H P | SOLAN | SOLAN | HIMACHAL PRADESH | L-3 | Rejected-Finance Rejected | |
| 4 | L-4₹13.8 L+₹1.8 L (15.4%)Rejected-Finance VILLAGE AMARU PO SAI TEH BADDI DISTT SOLAN H P | BADDI | SOLAN | HIMACHAL PRADESH | L-4 | Rejected-Finance Rejected | |
| 5 | L-5₹14.4 L+₹2.5 L (21.2%)Rejected-Finance VPO JHAJRA TEHSIL NALAGARH DISTT SOLAN | SOLAN | HIMACHAL PRADESH | 171102 | L-5 | Rejected-Finance Rejected |
Tender Value
₹15.1 L
EMD Value
₹15,133
Closing Date
10 Apr 2025, 4:00 pmClosed
Superintending Engineer
SE (OP) Circle, HPSEBL, Solan Power House Road Saproon Solan
E Tender for providing SOP to HPCL Petrol Pump Jagdamba HP Centre Bhararighat by providing 100 KVA SStn and 11 KV HT Line on cable in Electrical section Bhararighat, under Electrical Sub Division HPSEBL Darlaghat
2025_HPSEB_103489_1
04-2025-26
Open Tender
Electrical Works
Turn-key
90 days
Solan
A-Class Electrical License with Chief Electrical Inspector Shimla
8 documents required · 8 mandatory
₹590
Yes
₹15,133
23 Apr 2025
5 Apr 2025
11 Apr 2025
5 Apr 2025
10 Apr 2025
5 Apr 2025
5 Apr 2025 - 5 Apr 2025
eProcurement System Government of Himachal Pradesh Created By: Vinod Verma Created Date/Time: 17-Apr-2025 01:00 PM Tender Title: 04-2025-26 Tender ID: 2025_HPSEB_103489_1
Tender Inviting Authority: Superintending Engineer, (OP) Circle, HPSEBL, Solan
Name of Work: - E-Tender for providing SOP to HPCL Petrol Pump Jagdamba HP Centre Bhararighat by providing 100 KVA S/Stn. & 11 KV HT Line (on cable) in Electrical section Bhararighat, under Electrical Sub-Division, HPSEBL, Darlaghat (T S. No. 43-2024-25 WBS No D-24-3436) (Deposit ) on Turnkey basis.
Contract No: 01792-221481, [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Srishti Enterprises (GSTN-02ACJPA6983D1ZW) BID ID -509696 1513304.00 -13.00 1316574.48 Thirteen Lakh Sixteen Thousand Five Hundred and Seventy Four
2.00 rajinder singh (GSTN-02CGEPS5853H1ZA) BID ID -510475 1513304.00 -9.11 1375442.01 Thirteen Lakh Seventy Five Thousand Four Hundred and Fourty Two
3.00 Aman Electrical (GSTN-02ESWPS6919A1ZE) BID ID -510443 1513304.00 -21.25 1191726.90 Eleven Lakh Ninty One Thousand Seven Hundred and Twenty Six
4.00 VINAY ENTERPRISES (GSTN-NA) BID ID -510319 1513304.00 -20.09 1209281.23 Tweleve Lakh Nine Thousand Two Hundred and Eighty One
5.00 ABS ENTERPRISES (GSTN-NA) BID ID -510417 1513304.00 -4.52 1444902.66 Fourteen Lakh Fourty Four Thousand Nine Hundred and Two
Lowest Amount Quoted BY: Aman Electrical(1191726.90)
BOQ Summary Details Tender Title: 04-2025-26 Tender ID: 2025_HPSEB_103489_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aman Electrical (BID ID -510443) 1191726.90 L1
2 VINAY ENTERPRISES (BID ID -510319) 1209281.23 L2
3 Srishti Enterprises (BID ID -509696) 1316574.48 L3
4 rajinder singh (BID ID -510475) 1375442.01 L4
5 ABS ENTERPRISES (BID ID -510417) 1444902.66 L5
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