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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹19.5 LAccepted-AOC VILL NAGLA LAL SINGH P O NAGLA ANNI UP | 1 | Accepted-AOC L-1 | |
| 2 | 2₹19.5 L+₹1,950.35 (0.10%)Rejected-Finance | 2 | Rejected-Finance L-2 | |
| 3 | 3₹20.5 L+₹99,468.10 (5.11%)Rejected-Finance LOWER BAZAAR RAJGARH DISTT SIRMOUR HP 173101 | SIRMAUR | HIMACHAL PRADESH | 173101 | 3 | Rejected-Finance L-3 | |
| 4 | 4₹20.5 L+₹1.1 L (5.41%)Rejected-Finance CHOBATA STREET MANDI DISTT MANDI HP | MANDI | HIMACHAL PRADESH | 175001 | 4 | Rejected-Finance L-4 | |
| 5 | Rejected-Technical HPSEBL THALOUT | KANGRA | HIMACHAL PRADESH | 176201 | - | Rejected-Technical non responsive as per clause No. 14(8) of section II of SBD |
Tender Value
Refer Docs
EMD Value
₹19,500
Closing Date
10 Jun 2025, 3:05 pmClosed
CE (OP) KZ Dharamshala
CE (OP) KZ Dharamshala
Tender for supply of allied material for Electrical Work required in operation circles under Chief Engineer (Op.) KZ, Dharamshala
2025_HPSEB_106958_1
CEKZ-TEN-36/SP/2025-26
Open Tender
Electrical Work/ Equipment
Tender cum Auction
45 days
Dharamshala
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹19,500
23 Sept 2025
5 Jun 2025
12 Jun 2025
5 Jun 2025
10 Jun 2025
5 Jun 2025
eProcurement System Government of Himachal Pradesh Created By: Ajay Gautam Created Date/Time: 25-Jun-2025 02:26 PM Tender Title: CEKZ-TEN-36/SP/2025-26 Tender ID: 2025_HPSEB_106958_1
Tender Inviting Authority: Chief Engineer (Op.) Kangra Zone
Name of Work:-Tender for supply of allied material for Electrical Work required in operation circles under Chief Engineer (Op.) KZ, Dharamshala(CEKZ-TEN-36/SP/2025-26)
Contact No. 01892-224907
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KUNAL TRADERS (GSTN-NA) BID ID -523138 1950355.00 0.00 1950355.00 Ninteen Lakh Fifty Thousand Three Hundred and Fifty Five
2.00 Divya Electrical (GSTN-NA) BID ID -523134 1950355.00 -.10 1948404.65 Ninteen Lakh Fourty Eight Thousand Four Hundred and Four
3.00 Ashoka Electronics and Electrical industries (GSTN-NA) BID ID -522783 1950355.00 5.30 2053723.82 Twenty Lakh Fifty Three Thousand Seven Hundred and Twenty Three
4.00 Anoml Traders (GSTN-NA) BID ID -523572 1950355.00 5.00 2047872.75 Twenty Lakh Fourty Seven Thousand Eight Hundred and Seventy Two
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 Ashoka Electronics and Electrical industries (BID ID -522783) 1948405.00 Not Quoted Not Quoted
2 Anoml Traders (BID ID -523572) 1948405.00 Not Quoted Not Quoted
3 Divya Electrical (BID ID -523134) 1948405.00 Not Quoted Not Quoted
4 KUNAL TRADERS (BID ID -523138) 1948405.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: Divya Electrical(1948404.65)
BOQ Summary Details Tender Title: CEKZ-TEN-36/SP/2025-26 Tender ID: 2025_HPSEB_106958_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Divya Electrical (BID ID -523134) 1948404.65 L1
2 KUNAL TRADERS (BID ID -523138) 1950355.00 L2
3 Anoml Traders (BID ID -523572) 2047872.75 L3
4 Ashoka Electronics and Electrical industries (BID ID -522783) 2053723.82 L4
stage.html
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tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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