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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC D SHALA DISTT KANGRA HP | ₹2.8 L | L1 | Accepted-AOC Due to L1 Bidder |
| 2 | L2₹3.0 L+₹15,655.69 (5.53%)Rejected-Finance VILL KANDO CHEYOG W NO 02 K119 P O KAMRAU DISTT SIRMOUR HP | ₹3.0 L+₹15,655.69 (5.53%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹3.6 L+₹72,585.49 (25.6%)Rejected-Finance | ₹3.6 L+₹72,585.49 (25.6%) | L3 | Rejected-Finance Due to L3 |
Tender Value
Refer Docs
EMD Value
₹2,846
Closing Date
24 Sept 2025, 12:00 pmClosed
SR EXECUTIVE ENGINEER ES DIVISION SHAKTINAGAR NAHA
SR EXECUTIVE ENGINEER ES DIVISION SHAKTINAGAR NAHAN
E-Tender For Hiring of new one number multi utility vehicle Mahindra Bolero camper or equivalent diesel vehicle with seating capacity 4 and 1 hard top along with driver having valid permit with yellow plate as maintenance vehicle for ES Divn. Nahan
2025_HPSEB_115073_1
ESDN-07/2025-26
Open Tender
Electrical Works
Percentage
120 days
Nahan
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹2,846
2 May 2026
18 Sept 2025
26 Sept 2025
18 Sept 2025
24 Sept 2025
18 Sept 2025
18 Sept 2025 - 22 Sept 2025
eProcurement System Government of Himachal Pradesh Created By: Ramesh Kumar Created Date/Time: 29-Sep-2025 03:37 PM Tender Title: ESDN-07/2025-26 Tender ID: 2025_HPSEB_115073_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical System Division, HPSEBL, Shaktinagar, Nahan
Name of Work: E-Tender For Hiring of one number multi utility vehicle Mahindra Bolero camper or equivalent diesel vehicle with seating capacity (4+1), hard top along with driver having valid permit with yellow plate as maintenance vehical for Electrical System Sub-Division Paonta Sahib Under Electrical System Division Nahan. (NIT No ESDN-07/2025-26).
Contract No: 01702-222420, Email:- [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KULDEEP KUMAR (GSTN-NA) BID ID -560144 284649.00 -0.50 283225.76 Two Lakh Eighty Three Thousand Two Hundred and Twenty Five
2.00 KAMLESH KUMAR CHAUHAN (GSTN-NA) BID ID -560221 284649.00 5.00 298881.45 Two Lakh Ninty Eight Thousand Eight Hundred and Eighty One
3.00 AJAY NEGI AND COMPANY (GSTN-NA) BID ID -560062 284649.00 25.00 355811.25 Three Lakh Fifty Five Thousand Eight Hundred and Eleven
Lowest Amount Quoted BY: KULDEEP KUMAR(283225.76)
BOQ Summary Details Tender Title: ESDN-07/2025-26 Tender ID: 2025_HPSEB_115073_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KULDEEP KUMAR (BID ID -560144) 283225.76 L1
2 KAMLESH KUMAR CHAUHAN (BID ID -560221) 298881.45 L2
3 AJAY NEGI AND COMPANY (BID ID -560062) 355811.25 L3
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