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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC V P O BANURI TEHSIL PALAMPUR DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | L1 | Accepted-AOC Awarded on negotiated rates | |
| 2 | L2₹4.6 L+₹21,011 (4.75%)Rejected-AOC VILL BHATERH PO SAINTHAL TEHSIL JOGINDERNAGAR DISTT MANDI H P | MANDI | HIMACHAL PRADESH | 175001 | L2 | Rejected-AOC rejected due to higher rates | |
| 3 | L3₹4.6 L+₹21,054 (4.76%)Rejected-AOC CHIEF ENGINEER OP KANGRA ZONE HPSEBL DHARAMSHALA | KANGRA | HIMACHAL PRADESH | 175013 | L3 | Rejected-AOC rejected due to higher rates |
Tender Value
₹4.2 L
EMD Value
₹4,250
Closing Date
29 Sept 2025, 10:00 amClosed
Sr. Executive Engineer
o/o Sr. Executive Engineer, Electrical Division, HPSEBL, Baijnath
Tender for providing balance work of 11 KV HT Line to 11/0.4 KV 100kVA S/stn. at Panchrukhi market in E-section Panchrukhi-I Under ESD Panchrukhi. TS No. 57/2025-26.
2025_HPSEB_115181_1
BED-61/2025-26
Open Tender
Electrical Works
Percentage
90 days
Panchrukhi
refer tender docs
3 documents required · 3 mandatory
₹590
₹4,250
15 Oct 2025
20 Sept 2025
29 Sept 2025
20 Sept 2025
29 Sept 2025
20 Sept 2025
eProcurement System Government of Himachal Pradesh Created By: Manoj Kumar Created Date/Time: 13-Oct-2025 02:35 PM Tender Title: BED-61/2025-26 Tender ID: 2025_HPSEB_115181_1
Tender Inviting Authority: Sr. Executive Engineer
Name of Work: Tender for providing balance 11 KV HT Line to proposed 11/0.4 KV 100kVA S/stn. at Panchrukhi market in E-section Panchrukhi-I Under ESD Panchrukhi. TS No. 57/2025-26.
Contact No: 01894-263085
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEEPANSHU GAUTAM GOVT. CONTRACTOR (GSTN-02AYXPG3448D1ZH) BID ID -562606 421080.86 10.00 463189.10 Four Lakh Sixty Three Thousand One Hundred and Eighty Nine
2.00 SUNIL KUMAR GOVT CONTRACTOR (GSTN-NA) BID ID -562496 421080.86 5.00 442135.05 Four Lakh Fourty Two Thousand One Hundred and Thirty Five
3.00 YUGAL KISHORE (GSTN-NA) BID ID -563272 421080.86 9.99 463146.99 Four Lakh Sixty Three Thousand One Hundred and Fourty Six
Lowest Amount Quoted BY: SUNIL KUMAR GOVT CONTRACTOR(442135.05)
BOQ Summary Details Tender Title: BED-61/2025-26 Tender ID: 2025_HPSEB_115181_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL KUMAR GOVT CONTRACTOR (BID ID -562496) 442135.05 L1
2 YUGAL KISHORE (BID ID -563272) 463146.99 L2
3 DEEPANSHU GAUTAM GOVT. CONTRACTOR (BID ID -562606) 463189.10 L3
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