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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC 82 10 POST OFFICE ROAD MANDI DISTT MANDI H P | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.8 L+₹3,435.83 (1.91%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.9 L+₹8,344.16 (4.64%)Rejected-Finance VILL ALAGAN PO BATHERI TEHSIL PADAHAR DISTT MANDI HP | MANDI | HP | L3 | Rejected-Finance L3 |
Tender Value
₹1.9 L
EMD Value
₹1,931
Closing Date
11 Aug 2025, 11:00 amClosed
Sr.XEN ED MANDI
Sr.XEN ED MANDI
Tender in advance for Repair Restoration of damaged LT line due to heavy rainfall for FY 2025-26 in various (E) sections under ESD, HPSEBL No-III Mandi. Chargeable Head R/M of LT Line Under ESD HPSEBL No-III Mandi for the year 2025-26 M-III-63
2025_HPSEB_111487_1
MED/M-III-63/2025-26
Open Tender
Supply and Erection
Percentage
HPSEBL ED MANDI
Please refer Tender documents.
5 documents required · 5 mandatory
₹590
₹1,931
11 Sept 2025
4 Aug 2025
12 Aug 2025
4 Aug 2025
11 Aug 2025
4 Aug 2025
eProcurement System Government of Himachal Pradesh Created By: Sunil Kumar Created Date/Time: 14-Aug-2025 12:43 PM Tender Title: Tender in advance for Repair Restoration of damaged LT line due to heavy rainfall for FY 2025-26 in various (E) sections under ESD, HPSEBL No-III Mandi. Chargeable Head R/M of LT Line Under ESD HPSEBL No-III Mandi for the year 2025-26 M-III-63 Tender ID: 2025_HPSEB_111487_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Division HPSEBL Mandi.
Name of Work:-Tender in advance for Repair & Restoration of damaged LT line due to heavy rainfall for FY 2025-26 in various (E) sections under ESD, HPSEBL No-III Mandi. Chargeable Head:- R/M of LT Line Under ESD HPSEBL No-III Mandi for the year 2025-26(Tender No MED/ M-III-63/25-26)
Contract No:- 01905-222924
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANUJ VAISDYA (GSTN-02ABVPV3331R2ZV) BID ID -543048 163610.84 9.90 179808.31 One Lakh Seventy Nine Thousand Eight Hundred and Eight
2.00 DAULAT RAM (GSTN-NA) BID ID -543193 163610.84 15.00 188152.47 One Lakh Eighty Eight Thousand One Hundred and Fifty Two
3.00 MURARI HI TECH (GSTN-NA) BID ID -543171 163610.84 12.00 183244.14 One Lakh Eighty Three Thousand Two Hundred and Fourty Four
Lowest Amount Quoted BY: MANUJ VAISDYA(179808.31)
BOQ Summary Details Tender Title: Tender in advance for Repair Restoration of damaged LT line due to heavy rainfall for FY 2025-26 in various (E) sections under ESD, HPSEBL No-III Mandi. Chargeable Head R/M of LT Line Under ESD HPSEBL No-III Mandi for the year 2025-26 M-III-63 Tender ID: 2025_HPSEB_111487_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANUJ VAISDYA (BID ID -543048) 179808.31 L1
2 MURARI HI TECH (BID ID -543171) 183244.14 L2
3 DAULAT RAM (BID ID -543193) 188152.47 L3
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