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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹73,650Accepted-AOC | ₹73,650 Quoted ₹74,019.56 | L1 | Accepted-AOC Bidder quoted lesser amount |
| 2 | L2₹76,240.15Rejected-Finance BASSI UNDER BASSI POWER HOUSE DIVISION HPSEBL JOGINDER NAGAR | SHIMLA | HIMACHAL PRADESH | 171001 | ₹76,240.15 | L2 | Rejected-Finance Bidder quoted higher amount |
| 3 | L3₹79,941.12Rejected-Finance DIGITALLY SIGNED BY MANOJ KUMAR DATE 2025 02 18 16 06 12 IST LOCATION HIMACHAL PRADESH HP | ₹79,941.12 | L3 | Rejected-Finance Bidder quoted higher amount |
Updated dates
Tender Value
₹74,020
Closing Date
1 Dec 2025, 11:55 amClosed
Sr. Executive Engineer
Sr. Executive Engineer, Electrical Division Kangra
Electrical Work
2025_HPSEB_121328_1
KED-41/2025-26
Open Tender
Supply and Erection
90 days
Electrical Sub Division Ranital
2 documents required · 2 mandatory
₹590
1 Jan 2026
21 Nov 2025
1 Dec 2025
21 Nov 2025
1 Dec 2025
21 Nov 2025
eProcurement System Government of Himachal Pradesh Created By: Adarsh Kumar Created Date/Time: 05-Dec-2025 04:07 PM Tender Title: KED-41/2025-26 Tender ID: 2025_HPSEB_121328_1
Tender Inviting Authority:
Name of Work: Tender for Supply of equipment / material, design, erection, testing, commissioning for Estimate for Providing additional Steel Tubular Poles 9 Mtr & 8 Mtr Long between lengthy span of LT Lines in (E) Kachhiari Under ESD No. II, HPSEBL Kangra.(T. S. No. 040/2025-26, S.A. 222523/-) (W.B.S.- 32100427-001-KGR-Pole-01).
Contract No: KED-41/2025-26
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 Suresh Kumar (GSTN-NA) BID ID -588473 74019.56 3.00 76240.15 Seventy Six Thousand Two Hundred and Fourty
2.00 SHASHI KUMAR (GSTN-NA) BID ID -587853 74019.56 0.00 74019.56 Seventy Four Thousand Ninteen
3.00 Chandan Sharma (GSTN-NA) BID ID -588810 74019.56 8.00 79941.12 Seventy Nine Thousand Nine Hundred and Fourty One
Lowest Amount Quoted BY: SHASHI KUMAR(74019.56)
BOQ Summary Details Tender Title: KED-41/2025-26 Tender ID: 2025_HPSEB_121328_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHASHI KUMAR (BID ID -587853) 74019.56 L1
2 M/s Suresh Kumar (BID ID -588473) 76240.15 L2
3 Chandan Sharma (BID ID -588810) 79941.12 L3
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