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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-Finance LOCATION HIMACHAL PRADESH HP | KANGRA | HIMACHAL PRADESH | 176219 | L1 | Accepted-Finance L1 Bidder | |
| 2 | L2₹8.1 L+₹76,915.80 (10.5%)Rejected-Finance AKHARA BAZAR KULLU DISTT KULLU H P 175101 | KULLU | KULLU | HIMACHAL PRADESH | 175101 | L2 | Rejected-Finance L2 Bidder | |
| 3 | L3₹8.6 L+₹1.3 L (17.3%)Rejected-Finance HPSEBL THALOUT | KANGRA | HIMACHAL PRADESH | 176201 | L3 | Rejected-Finance L3 Bidder | |
| 4 | L4₹8.7 L+₹1.4 L (19.3%)Rejected-Finance NEAR OLD PWD REST HOUSE KULLU DISTT KULLU HP | KULLU | HIMACHAL PRADESH | 172001 | L4 | Rejected-Finance L4 Bidder | |
| 5 | L5₹8.8 L+₹1.5 L (20.7%)Rejected-Finance | L5 | Rejected-Finance L5 Bidder |
Tender Value
₹8.2 L
EMD Value
₹8,244
Closing Date
11 Dec 2025, 1:00 pmClosed
Sr. Ex. Engineer, ED, HPSEBL, Kullu
Sr. Ex. Engineer, O/o ED, HPSEBL, Kullu
Providing SOP to IOCL Electrical Vehicle Charging Station at Ashoka filling station Hathithan in (E) Section Parla Bhuntar under Electrical Sub Division, HPSEBL, Bhuntar.
2025_HPSEB_121636_1
NIT-248/2025-26
Open Tender
Electrical Works
Percentage
60 days
Bhuntar
Please refer tender documents
6 documents required · 6 mandatory
₹590
₹8,244
20 Dec 2025
24 Nov 2025
12 Dec 2025
25 Nov 2025
11 Dec 2025
25 Nov 2025
eProcurement System Government of Himachal Pradesh Created By: Virender Kumar Created Date/Time: 16-Dec-2025 04:24 PM Tender Title: Providing SOP to IOCL Electrical Vehicle Charging Station at Ashoka filling station Hathithan in (E) Section Parla Bhuntar under Electrical Sub Division, HPSEBL, Bhuntar. Tender ID: 2025_HPSEB_121636_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Kullu
Name of Work: Tender for Providing SOP to IOCL Electrical Vehicle Charging Station at Ashoka filling station Hathithan in (E) Section Parla Bhuntar under Electrical Sub Division, HPSEBL, Bhuntar.
Contract No: HPSEBL/KED/DB-23/NIT-248/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAKESH SETH (GSTN-NA) BID ID -588785 824392.20 -2.00 807904.36 Eight Lakh Seven Thousand Nine Hundred and Four
2.00 Abha Electricals (GSTN-NA) BID ID -588690 824392.20 7.00 882099.65 Eight Lakh Eighty Two Thousand Ninty Nine
3.00 PREM CHAND (GSTN-NA) BID ID -589947 824392.20 -11.33 730988.56 Seven Lakh Thirty Thousand Nine Hundred and Eighty Eight
4.00 INDER SINGH (GSTN-NA) BID ID -589137 824392.20 4.00 857367.89 Eight Lakh Fifty Seven Thousand Three Hundred and Sixty Seven
5.00 VIKRANT MOUDGIL (GSTN-NA) BID ID -588850 824392.20 5.80 872206.95 Eight Lakh Seventy Two Thousand Two Hundred and Six
Lowest Amount Quoted BY: PREM CHAND(730988.56)
BOQ Summary Details Tender Title: Providing SOP to IOCL Electrical Vehicle Charging Station at Ashoka filling station Hathithan in (E) Section Parla Bhuntar under Electrical Sub Division, HPSEBL, Bhuntar. Tender ID: 2025_HPSEB_121636_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREM CHAND (BID ID -589947) 730988.56 L1
2 RAKESH SETH (BID ID -588785) 807904.36 L2
3 INDER SINGH (BID ID -589137) 857367.89 L3
4 VIKRANT MOUDGIL (BID ID -588850) 872206.95 L4
5 Abha Electricals (BID ID -588690) 882099.65 L5
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