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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51,783Accepted-AOC VILLAGE PAPRAHAL PO SADIANA TEHSIL SADAR DISTT MANDI HP | MANDI | MANDI | HIMACHAL PRADESH | ₹51,783 Quoted ₹43,884 | L1 | Accepted-AOC Being L1 |
| 2 | L2₹50,116.80Rejected-AOC | ₹50,116.80 | L2 | Rejected-AOC Being L2 |
| 3 | L3₹60,197.40Rejected-AOC | ₹60,197.40 | L3 | Rejected-AOC Being L3 |
| 4 | L4₹60,420Rejected-AOC | ₹60,420 | L4 | Rejected-AOC Being L4 |
Updated dates
Tender Value
₹75,048
Closing Date
17 Dec 2025, 10:00 amClosed
Sr. XEN
ED HPSEBL DHARAMPUR
P/F and refilling of Fire Extinguisher at various Sub-stations under ED Dharampur.
2025_HPSEB_122814_1
119/2025-26
Open Tender
Supply and Erection
60 days
Dharampur
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
30 Dec 2025
6 Dec 2025
17 Dec 2025
6 Dec 2025
17 Dec 2025
6 Dec 2025
eProcurement System Government of Himachal Pradesh Created By: santosh kumar Created Date/Time: 18-Dec-2025 11:20 AM Tender Title: P/F and refilling of Fire Extinguisher at various Sub-stations under ED Dharampur. Tender ID: 2025_HPSEB_122814_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Division HPSEBL Dharampur
Name of Work: P/F and refilling of Fire Extinguisher at various Sub-stations Under ED Dharampur. Ch to :- (i) R/M of 33/11 kV, 2*3.15MVA Sub-Station Dharampur. TS No. OCM83/2025-26 (ii) R/M of 33/11 kV, 2* 1.6 MVA Sub-Station Cholthara TS No. OCM84/2025-26 (iii) R/M of 33/11 kV, 1*1.6+1*3.15 MVA Sub-Station Sandhole.TS No. OCM85/2025-26 (IV) R/M of 33/11 kV, 2*1.6 MVA Sub-Station Mandap.TS No. OCM86/2025-26 (V) R/M of 33/11 kV, 1*3.15 MVA Sub-Station Marhi.TS No. OCM88/2025-26 (VI) 33/11 KV Sub-Station, 2*1.6 MVA Sub-Station Bahari TS No.-87/2025-26
Contract No: 119/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bhagwati Electronics (GSTN-NA) BID ID -596634 63600.00 -5.35 60197.40 Sixty Thousand One Hundred and Ninty Seven
2.00 Koushal General Traders (GSTN-NA) BID ID -593498 63600.00 -21.20 50116.80 Fifty Thousand One Hundred and Sixteen
3.00 NAV DURGA FURNITU (GSTN-NA) BID ID -597009 63600.00 -31.00 43884.00 Fourty Three Thousand Eight Hundred and Eighty Four
4.00 Kamal Saroj (GSTN-NA) BID ID -598185 63600.00 -5.00 60420.00 Sixty Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: NAV DURGA FURNITU(43884.00)
BOQ Summary Details Tender Title: P/F and refilling of Fire Extinguisher at various Sub-stations under ED Dharampur. Tender ID: 2025_HPSEB_122814_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAV DURGA FURNITU (BID ID -597009) 43884.00 L1
2 Koushal General Traders (BID ID -593498) 50116.80 L2
3 Bhagwati Electronics (BID ID -596634) 60197.40 L3
4 Kamal Saroj (BID ID -598185) 60420.00 L4
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