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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹13.3 LAccepted-AOC | L-1 | Accepted-AOC Awarded | |
| 2 | L-2₹13.5 L+₹23,630.65 (1.78%)Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L-2 | Rejected-Finance Rejected | |
| 3 | L-3₹13.8 L+₹50,090.31 (3.76%)Rejected-Finance ETAH ROAD VIKAS NAGAR GANJDUNDWARA GANJDUNDWARA ETAH UTTAR PRADESH 207242 | KASGANJ | UTTAR PRADESH | 207242 | L-3 | Rejected-Finance Rejected | |
| 4 | L-4₹14.8 L+₹1.5 L (11.3%)Rejected-Finance VILL NALWA P O TEH KASAULI DISTT SOLAN HP | KASAULI | SOLAN | HIMACHAL PRADESH | L-4 | Rejected-Finance Rejected | |
| 5 | Rejected-Technical 27 H B COLONY SAPROON SOLAN H P | SOLAN | SOLAN | HIMACHAL PRADESH | - | Rejected-Technical Rejected |
Tender Value
₹16.6 L
EMD Value
₹16,641
Closing Date
27 May 2025, 4:00 pmClosed
Superintending Engineer
SE (OP) Circle, HPSEBL, Solan Power House Road Saproon Solan
E Tendering on partial turnkey basis for providing SOP to Jal Shakti Vibhag for LIS Damdhar at GP Dangheel in Electrical Sub Office Chail under Electrical Sub Division HPSEBL Kandaghat Name of Scheme Deposit WBS No D 25 0127 Name of Scheme Deposit
2025_HPSEB_105627_1
07-2025-26
Open Tender
Electrical Works
Turn-key
90 days
Solan
A-Class Electrical License with Chief Electrical Inspector Shimla
8 documents required · 8 mandatory
₹590
₹16,641
4 Jun 2025
20 May 2025
28 May 2025
20 May 2025
27 May 2025
21 May 2025
20 May 2025 - 21 May 2025
eProcurement System Government of Himachal Pradesh Created By: Rahul Verma Created Date/Time: 02-Jun-2025 12:05 PM Tender Title: 07-2025-26 Tender ID: 2025_HPSEB_105627_1
Tender Inviting Authority: Superintending Engineer, (OP) Circle, HPSEBL, Solan
Name of Work: - E-Tendering on partial turnkey basis for providing SOP to Jal Shakti Vibhag for LIS Damdhar at G.P. Dangheel in Electrical, Sub-Office, Chail under Electrical Sub-Division, HPSEBL, Kandaghat. WBS No. D-25-0127. Name of Scheme: Deposit.
Contract No: 01792-221481, [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 Vishwajeet Verma Contractor (GSTN-NA) BID ID -519379 1664130.00 -20.00 1331304.00 Thirteen Lakh Thirty One Thousand Three Hundred and Four
2.00 M/S Lal Singh (GSTN-NA) BID ID -519374 1664130.00 -11.00 1481075.70 Fourteen Lakh Eighty One Thousand Seventy Five
3.00 Chaman Lal Electrical and Hardware Contractor (GSTN-NA) BID ID -519566 1664130.00 -18.58 1354934.65 Thirteen Lakh Fifty Four Thousand Nine Hundred and Thirty Four
4.00 MAHESH KUMAR AND SONS (GSTN-NA) BID ID -519672 1664130.00 -16.99 1381394.31 Thirteen Lakh Eighty One Thousand Three Hundred and Ninty Four
Lowest Amount Quoted BY: Vishwajeet Verma Contractor(1331304.00)
BOQ Summary Details Tender Title: 07-2025-26 Tender ID: 2025_HPSEB_105627_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vishwajeet Verma Contractor (BID ID -519379) 1331304.00 L1
2 Chaman Lal Electrical and Hardware Contractor (BID ID -519566) 1354934.65 L2
3 MAHESH KUMAR AND SONS (BID ID -519672) 1381394.31 L3
4 M/S Lal Singh (BID ID -519374) 1481075.70 L4
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