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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-I₹20.9 LAccepted-AOC C O NIDHI MEDICAL STORE LAKKAR BAZAR SHIMLA 01 | SHIMLA | HIMACHAL PRADESH | 171001 | ₹20.9 L | L-I | Accepted-AOC L-I |
| 2 | L-II₹21.0 LRejected-Finance CHIEF ENGINEER OP KANGRA ZONE HPSEBL DHARAMSHALA | KANGRA | HIMACHAL PRADESH | 175013 | ₹21.0 L | L-II | Rejected-Finance Higher side quoted rate |
| 3 | L-III₹21.2 LRejected-Finance NIL | ₹21.2 L | L-III | Rejected-Finance Higher side quoted rate |
| 4 | L-IV₹24.1 LRejected-Finance VILLAGE DINAK P O KANAID TEHSIL SUNDERNAGAR | BILASPUR | HIMACHAL PRADESH | 174001 | ₹24.1 L | L-IV | Rejected-Finance Higher side quoted rate |
| 5 | L-V₹29.1 LRejected-Finance 82 10 POST OFFICE ROAD MANDI DISTT MANDI H P | ₹29.1 L | L-V | Rejected-Finance Higher side quoted rate |
Tender Value
₹26.5 L
EMD Value
₹26,456
Closing Date
26 May 2025, 10:00 amClosed
SE (OP) Circle HPSEBL Mandi
SE (OP) Circle HPSEBL Mandi
Tender for Survey Supply design Erection testing Commissioning of 11 KV HT line LT Line new DTR for providing SOP to Shiva Project at vill Dhelu in E Section Ladruhin under Electr Sub Division HPSEBL Chauntra under Electrical Division Joginder Ng
2025_HPSEB_105744_1
HPSEBL/OCM/NIT-4/2025-26
Open Tender
Electrical Works
Tender cum Auction
120 days
SE (OP) Circle HPSEBL Mandi
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹26,456
18 Jun 2025
21 May 2025
26 May 2025
21 May 2025
26 May 2025
21 May 2025
eProcurement System Government of Himachal Pradesh Created By: Arun Sharma Created Date/Time: 09-Jun-2025 01:25 PM Tender Title: Tender for Survey Supply design Erection testing Commissioning of 11 KV HT line LT Line new DTR for providing SOP to Shiva Project at vill Dhelu in E Section Ladruhin under Electr Sub Division HPSEBL Chauntra under Electrical Division Joginder Ng Tender ID: 2025_HPSEB_105744_1
Tender Inviting Authority: Office of Superintending Engineer(OP) Circle HPSEBL, Mandi(H.P)
Name of Work : Tender for Supply, design ,Erection testing & Commissioning of 11 KV HT line, LT Line & new DTR for providing SOP to Shiva Project at village Dhelu in (E) Section Ladruhin under Electrical Sub- Division HPSEBL, Chauntra under Electrical Division, Joginder Nagar. TS No. 04/2025-26, S/A:- 31,04,705/- SE Office Mandi (W B S No.
Contract No: HPSEBL/OCM/NIT-04/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEEPANSHU GAUTAM GOVT. CONTRACTOR (GSTN-02AYXPG3448D1ZH) BID ID -518848 2645559.77 2.00 2698470.97 Twenty Six Lakh Ninty Eight Thousand Four Hundred and Seventy
2.00 MANUJ VAISDYA (GSTN-02ABVPV3331R2ZV) BID ID -518930 2645559.77 10.00 2910115.75 Twenty Nine Lakh Ten Thousand One Hundred and Fifteen
3.00 M/S BHARDWAJ ELECTRICAL CO. (GSTN-NA) BID ID -518929 2645559.77 -8.78 2413279.62 Twenty Four Lakh Thirteen Thousand Two Hundred and Seventy Nine
4.00 Roshan Lal (GSTN-NA) BID ID -518858 2645559.77 -16.10 2219624.65 Twenty Two Lakh Ninteen Thousand Six Hundred and Twenty Four
5.00 VINAY ENTERPRISES (GSTN-NA) BID ID -519071 2645559.77 13.00 2989482.54 Twenty Nine Lakh Eighty Nine Thousand Four Hundred and Eighty 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 MANUJ VAISDYA (BID ID -518930) 2208526.00 Not Quoted Not Quoted
2 DEEPANSHU GAUTAM GOVT. CONTRACTOR (BID ID -518848) 2208526.00 2097546.00 Twenty Lakh Ninty Seven Thousand Five Hundred and Fourty Six
3 VINAY ENTERPRISES (BID ID -519071) 2208526.00 2119742.00 Twenty One Lakh Ninteen Thousand Seven Hundred and Fourty Two
4 M/S BHARDWAJ ELECTRICAL CO. (BID ID -518929) 2208526.00 Not Quoted Not Quoted
5 Roshan Lal (BID ID -518858) 2208526.00 2086448.00 Twenty Lakh Eighty Six Thousand Four Hundred and Fourty Eight
Lowest Amount Quoted BY: Roshan Lal(2086448.00)
BOQ Summary Details Tender Title: Tender for Survey Supply design Erection testing Commissioning of 11 KV HT line LT Line new DTR for providing SOP to Shiva Project at vill Dhelu in E Section Ladruhin under Electr Sub Division HPSEBL Chauntra under Electrical Division Joginder Ng Tender ID: 2025_HPSEB_105744_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Roshan Lal (BID ID -518858) 2219624.65 L1
2 M/S BHARDWAJ ELECTRICAL CO. (BID ID -518929) 2413279.62 L2
3 DEEPANSHU GAUTAM GOVT. CONTRACTOR (BID ID -518848) 2698470.97 L3
4 MANUJ VAISDYA (BID ID -518930) 2910115.75 L4
5 VINAY ENTERPRISES (BID ID -519071) 2989482.54 L5
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