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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.8 LAccepted-Finance BILASPUR | L-1 | Accepted-Finance Accept due to L-1 | |
| 2 | L-2₹3.7 L+₹90,056.50 (32.3%)Rejected-Finance 1301 3 SHASTRI NAGAR MEERUT U P 250004 | MEERUT | UTTAR PRADESH | 250004 | L-2 | Rejected-Finance Reject due to L-2 | |
| 3 | L-3₹3.7 L+₹90,495.80 (32.5%)Rejected-Finance DIXIT MARKET NEAR HARYANA AGRO RAILWAY ROAD PALWAL | NA | NA | 121004 | L-3 | Rejected-Finance Reject due to L-3 | |
| 4 | L-4₹4.4 L+₹1.7 L (59.3%)Rejected-Finance | L-4 | Rejected-Finance Reject due to L-4 |
Tender Value
₹4.4 L
EMD Value
₹4,393
Closing Date
30 Oct 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Er.Parvesh Kumar
Sr.Executive Engineer,Ekectrical Division HPSEBL Chamba
Tender for Providing and fixing of various equipment in 33/11 KV Sub-Station Chamba for Augmentation of 11 KV Khajjiar Feeder under ESD Chamba No. I, Electrical Division Chamba
2025_HPSEB_118510_1
CBA-E-16/2025-26
Open Tender
Electrical Works
Turn-key
180 days
Distt Chamba
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹4,393
19 Dec 2025
23 Oct 2025
31 Oct 2025
23 Oct 2025
30 Oct 2025
23 Oct 2025
eProcurement System Government of Himachal Pradesh Created By: Parvesh Kumar Created Date/Time: 03-Dec-2025 11:23 AM Tender Title: Tender for Providing and fixing of various equipment in 33/11 KV Sub-Station Chamba for Augmentation of 11 KV Khajjiar Feeder under ESD Chamba No. I, Electrical Division Chamba Tender ID: 2025_HPSEB_118510_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Chamba
Name of Work:Tender for Providing & fixing of various equipment in 33/11 KV Sub-Station Chamba for Augmentation of 11 KV Khajjiar Feeder under ESD Chamba No. I, Electrical Division Chamba.
Contract No: CBA-E-16/2025-26, Ch. Deposit Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AVINEW SOLUTION PVT LTD (GSTN-NA) BID ID -575132 439300.00 -36.60 278516.20 Two Lakh Seventy Eight Thousand Five Hundred and Sixteen
2.00 KUMAR ENGINEERING WORKS (GSTN-NA) BID ID -585136 439300.00 1.00 443693.00 Four Lakh Fourty Three Thousand Six Hundred and Ninty Three
3.00 FUTURE COMMUNICATIONS (GSTN-NA) BID ID -584097 439300.00 -16.00 369012.00 Three Lakh Sixty Nine Thousand Tweleve
4.00 V.L. ELECTRICALS (GSTN-NA) BID ID -579729 439300.00 -16.10 368572.70 Three Lakh Sixty Eight Thousand Five Hundred and Seventy Two
Lowest Amount Quoted BY: AVINEW SOLUTION PVT LTD(278516.20)
BOQ Summary Details Tender Title: Tender for Providing and fixing of various equipment in 33/11 KV Sub-Station Chamba for Augmentation of 11 KV Khajjiar Feeder under ESD Chamba No. I, Electrical Division Chamba Tender ID: 2025_HPSEB_118510_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVINEW SOLUTION PVT LTD (BID ID -575132) 278516.20 L1
2 V.L. ELECTRICALS (BID ID -579729) 368572.70 L2
3 FUTURE COMMUNICATIONS (BID ID -584097) 369012.00 L3
4 KUMAR ENGINEERING WORKS (BID ID -585136) 443693.00 L4
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