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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹61,043Accepted-AOC | ₹61,043 Quoted ₹61,349.97 | L1 | Accepted-AOC Bidder quoted lesser amount |
| 2 | L2₹64,417.47Rejected-Finance BASSI UNDER BASSI POWER HOUSE DIVISION HPSEBL JOGINDER NAGAR | SHIMLA | HIMACHAL PRADESH | 171001 | ₹64,417.47 | L2 | Rejected-Finance Bidder quoted higher amount |
| 3 | L3₹66,810.12Rejected-Finance DIGITALLY SIGNED BY MANOJ KUMAR DATE 2025 02 18 16 06 12 IST LOCATION HIMACHAL PRADESH HP | ₹66,810.12 | L3 | Rejected-Finance Bidder quoted higher amount |
Updated dates
Tender Value
₹61,350
Closing Date
1 Dec 2025, 11:55 amClosed
Sr. Executive Engineer
Sr. Executive Engineer, Electrical Division Kangra
Electrical Work
2025_HPSEB_121332_1
KED-42/2025-26
Open Tender
Supply and Erection
90 days
Electrical Sub Division No. II
2 documents required · 2 mandatory
₹590
2 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 04:10 PM Tender Title: KED-42/2025-26 Tender ID: 2025_HPSEB_121332_1
Tender Inviting Authority:
Name of Work: Tender for Supply of equipment / material, design, erection, testing, commissioning for Estimate for Augmentation of existing 11/0.4 KV 63 kVA to 100 KVA S/Stn Bhatti Sakout in (E) Local old Kangra Under ESD No. II, HPSEBL Kangra.(T. S. No. 033/2025-26, S.A. 344203/-) (W.B.S.- 32100427-001-KGR-DTR-018)
Contract No: KED-42/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHASHI KUMAR (GSTN-NA) BID ID -588800 61349.97 0.00 61349.97 Sixty One Thousand Three Hundred and Fourty Nine
2.00 Chandan Sharma (GSTN-NA) BID ID -588814 61349.97 8.90 66810.12 Sixty Six Thousand Eight Hundred and Ten
3.00 M/s Suresh Kumar (GSTN-NA) BID ID -588431 61349.97 5.00 64417.47 Sixty Four Thousand Four Hundred and Seventeen
Lowest Amount Quoted BY: SHASHI KUMAR(61349.97)
BOQ Summary Details Tender Title: KED-42/2025-26 Tender ID: 2025_HPSEB_121332_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHASHI KUMAR (BID ID -588800) 61349.97 L1
2 M/s Suresh Kumar (BID ID -588431) 64417.47 L2
3 Chandan Sharma (BID ID -588814) 66810.12 L3
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