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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹21.3 LAccepted-Finance | L-1 | Accepted-Finance Accepted due to L-1 | |
| 2 | L-2₹21.4 L+₹13,152 (0.62%)Rejected-Finance VPO DHAULAKUAN PAONTA SAHIB HIMACHAL PRADESH | PAONTA SAHIB | HIMACHAL PRADESH | L-2 | Rejected-Finance Rejected due to L-2 | |
| 3 | L-3₹22.2 L+₹92,064 (4.32%)Rejected-Finance 25 INDUSTRIAL AREA PHASE II NAGROTA BAGWAN DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | L-3 | Rejected-Finance Rejected due to L-3 | |
| 4 | L-4₹27.6 L+₹6.3 L (29.4%)Rejected-Finance CHANDRONA TEHSIL NOHRADHAR DISTRICT SIRMOUR H P | L-4 | Rejected-Finance Rejected due to L-4 | |
| 5 | L-5₹29.4 L+₹8.1 L (37.8%)Rejected-Finance 0 NGG POWER TECH INDIA PRIVATE LIMITED VILLAGE JHOLAN MAJRA PO POLIAN BEET TEHSIL HAROLI UNA HIMACHAL PRADESH 174503 UDYAM HP 12 0000141 02AAFCN4843C1ZX B M R MII STATUS AS VERIFIED | UNA | HIMACHAL PRADESH | 174503 | L-5 | Rejected-Finance Rejected due to L-5 |
Tender Value
₹25.5 L
EMD Value
₹25,530
Closing Date
4 Sept 2025, 11:00 amClosed
SE OP CIRCLE HPSEBL UNA
SE OP CIRCLE HPSEBL UNA
Providing SOP to 250 kVA required TF for electrical vehicle charging station at Amb Bus Statnd in (E) section Amb under ESD HPSEBL Amb. Bid No. OCU022025-26
2025_HPSEB_113006_1
Bid No. OCU/02/2025-26
Open Tender
Electrical Works
Tender cum Auction
90 days
Amb Bus Statnd in (E) section Amb under ESD HPSEBL
as per SBD
10 documents required · 10 mandatory
₹1,180
₹25,530
1 Oct 2025
26 Aug 2025
4 Sept 2025
26 Aug 2025
4 Sept 2025
27 Aug 2025
eProcurement System Government of Himachal Pradesh Created By: Darshan Singh Created Date/Time: 30-Sep-2025 02:20 PM Tender Title: Bid No.OCU/02-2025-26 Tender ID: 2025_HPSEB_113006_1
Tender Inviting Authority: Superintending Engineer, OP Circle, HPSEBL Una
Name of Work: Providing SOP to 250 kVA required T/F for electrical vehicle charging station at Amb Bus Statnd in (E) section Amb under ESD HPSEBL Amb. Bid No. OCU/02/2025-26
Contract No: Bid No.:-OCU/02/2025-26.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S GUPTA ELECTRICALS (GSTN-02AGJPG1496P2Z2) BID ID -550836 2553012.70 5.00 2680663.34 Twenty Six Lakh Eighty Thousand Six Hundred and Sixty Three
2.00 NGG Power Tech India private Limited (GSTN-02AAFCN4843C1ZX) BID ID -550997 2553012.70 15.00 2935964.61 Twenty Nine Lakh Thirty Five Thousand Nine Hundred and Sixty Four
3.00 M/s Madan Lal Govt. Cont. (GSTN-NA) BID ID -550220 2553012.70 3.55 2643644.65 Twenty Six Lakh Fourty Three Thousand Six Hundred and Fourty Four
4.00 M/S DEVARYA ENGINEERING (GSTN-NA) BID ID -549904 2553012.70 9.50 2795548.91 Twenty Seven Lakh Ninty Five Thousand Five Hundred and Fourty Eight
5.00 Ashok Kumar (GSTN-NA) BID ID -551266 2553012.70 8.00 2757253.72 Twenty Seven Lakh Fifty Seven Thousand Two Hundred and Fifty Three
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 NGG Power Tech India private Limited (BID ID -550997) 2630426.00 Not Quoted Not Quoted
2 M/S DEVARYA ENGINEERING (BID ID -549904) 2630426.00 2222714.00 Twenty Two Lakh Twenty Two Thousand Seven Hundred and Fourteen
3 M/s Madan Lal Govt. Cont. (BID ID -550220) 2630426.00 2130650.00 Twenty One Lakh Thirty Thousand Six Hundred and Fifty
4 Ashok Kumar (BID ID -551266) 2630426.00 Not Quoted Not Quoted
5 M/S GUPTA ELECTRICALS (BID ID -550836) 2630426.00 2143802.00 Twenty One Lakh Fourty Three Thousand Eight Hundred and Two
Lowest Amount Quoted BY: M/s Madan Lal Govt. Cont.(2130650.00)
BOQ Summary Details Tender Title: Bid No.OCU/02-2025-26 Tender ID: 2025_HPSEB_113006_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Madan Lal Govt. Cont. (BID ID -550220) 2643644.65 L1
2 M/S GUPTA ELECTRICALS (BID ID -550836) 2680663.34 L2
3 Ashok Kumar (BID ID -551266) 2757253.72 L3
4 M/S DEVARYA ENGINEERING (BID ID -549904) 2795548.91 L4
5 NGG Power Tech India private Limited (BID ID -550997) 2935964.61 L5
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