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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC VPO HARI BEHNA TEHSIL SARKAGHAT DISTT MANDI H P 175007 | HARI BEHNA | MANDI | HIMACHAL PRADESH | 175007 | ₹2.9 L | L1 | Accepted-AOC Lower bidder |
| 2 | L2₹3.2 L+₹37,724.77 (13.2%)Rejected-Finance PLOT NO 19 SHOP F 450 BALAJI APARTMENT KRISHNA GALI KOTLA MUBARAKPUR DELHI 110049 | SOUTH DELHI | DELHI | 110049 | ₹3.2 L+₹37,724.77 (13.2%) | L2 | Rejected-Finance Higher bidder |
| 3 | L3₹3.8 L+₹90,360.87 (31.6%)Rejected-Finance TEHSIL BHORANJ VILLAGE SAMMU BHORANJ ROAD DISTT HAMIRPUR HP 176045 | HAMIRPUR | HIMACHAL PRADESH | 176045 | ₹3.8 L+₹90,360.87 (31.6%) | L3 | Rejected-Finance Higher bidder |
| 4 | L4₹3.8 L+₹93,753.87 (32.8%)Rejected-Finance | ₹3.8 L+₹93,753.87 (32.8%) | L4 | Rejected-Finance Higher bidder |
| 5 | L5₹3.9 L+₹1.0 L (35.9%)Rejected-Finance | ₹3.9 L+₹1.0 L (35.9%) | L5 | Rejected-Finance Higher bidder |
Tender Value
₹4.5 L
EMD Value
₹11,161
Closing Date
19 May 2025, 11:00 amClosed
Sr. Executive Engineer
Sr. Executive Engineer, Electrical Division-II, HPSEBL, Kasumpti, Shimla-09
Refilling of the Fire Extinguishers in various 33/11kV Sub-Stations under Electrical Division No-II, HPSEBL, Shimla-09.
2025_HPSEB_105171_1
SED-II/DB-Online Electrical-Tender No-07/2025-26
Open Tender
Repair and Maintenance Works
Percentage
60 days
Kasumpti
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹11,161
17 Jun 2025
10 May 2025
19 May 2025
10 May 2025
19 May 2025
10 May 2025
eProcurement System Government of Himachal Pradesh Created By: Devender sharma Created Date/Time: 22-May-2025 02:34 PM Tender Title: Refilling of the Fire Extinguishers in various 33/11kV Sub-Stations under Electrical Division No-II, HPSEBL, Shimla-09. Tender ID: 2025_HPSEB_105171_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division-II, HPSEBL, Shimla171009.
Name of Work: Refilling of the Fire Extinguishers in various 33/11KV Sub-Stations under Electrical Division No.II, HPSEBL, Shimla-09.
Contract No: Elect. Tender No. 07(Online)/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 AVINASH FIRE PROTECTION SYSTEM (GSTN-03AATCA9362M1Z1) BID ID -517191 446447.00 -13.00 388408.89 Three Lakh Eighty Eight Thousand Four Hundred and Eight
2.00 Easy Fire Control Systems (GSTN-NA) BID ID -516517 446447.00 -27.55 323450.85 Three Lakh Twenty Three Thousand Four Hundred and Fifty
3.00 AVON ENTERPRISES (GSTN-NA) BID ID -517190 446447.00 -36.00 285726.08 Two Lakh Eighty Five Thousand Seven Hundred and Twenty Six
4.00 Nivesh Engineering and Power Solutions (GSTN-NA) BID ID -517288 446447.00 5.00 468769.35 Four Lakh Sixty Eight Thousand Seven Hundred and Sixty Nine
5.00 Krishna Construction & Trading Company (GSTN-NA) BID ID -517404 446447.00 -10.80 398230.72 Three Lakh Ninty Eight Thousand Two Hundred and Thirty
6.00 M/S DEVARYA ENGINEERING (GSTN-NA) BID ID -517398 446447.00 9.25 487743.35 Four Lakh Eighty Seven Thousand Seven Hundred and Fourty Three
7.00 TARUNFIRE SYSTEM (GSTN-NA) BID ID -517165 446447.00 -15.76 376086.95 Three Lakh Seventy Six Thousand Eighty Six
8.00 Jwala Enterprises (GSTN-NA) BID ID -515969 446447.00 -15.00 379479.95 Three Lakh Seventy Nine Thousand Four Hundred and Seventy Nine
Lowest Amount Quoted BY: AVON ENTERPRISES(285726.08)
BOQ Summary Details Tender Title: Refilling of the Fire Extinguishers in various 33/11kV Sub-Stations under Electrical Division No-II, HPSEBL, Shimla-09. Tender ID: 2025_HPSEB_105171_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVON ENTERPRISES (BID ID -517190) 285726.08 L1
2 Easy Fire Control Systems (BID ID -516517) 323450.85 L2
3 TARUNFIRE SYSTEM (BID ID -517165) 376086.95 L3
4 Jwala Enterprises (BID ID -515969) 379479.95 L4
5 AVINASH FIRE PROTECTION SYSTEM (BID ID -517191) 388408.89 L5
6 Krishna Construction & Trading Company (BID ID -517404) 398230.72 L6
7 Nivesh Engineering and Power Solutions (BID ID -517288) 468769.35 L7
8 M/S DEVARYA ENGINEERING (BID ID -517398) 487743.35 L8
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