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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC 01 HEMANT MAHESHWARI BIRLA NAGAR GWALIOR BELOW GURUDWARA HAZIRA CHOK BIRLA NAGAR ROAD GWALIOR MADHYA PRADESH 474004 | GWALIOR | MADHYA PRADESH | 474004 | ₹2.0 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹2.0 Cr+₹51,291 (0.26%)Rejected-Finance 25 INDUSTRIAL AREA PHASE II NAGROTA BAGWAN DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | ₹2.0 Cr+₹51,291 (0.26%) | L2 | Rejected-Finance Reject |
| 3 | L3₹2.1 Cr+₹13.7 L (6.99%)Rejected-Finance CHOBATA STREET MANDI DISTT MANDI HP | MANDI | HIMACHAL PRADESH | 175001 | ₹2.1 Cr+₹13.7 L (6.99%) | L3 | Rejected-Finance Reject |
| 4 | L4₹2.6 Cr+₹65.5 L (33.5%)Rejected-Finance KOTWALI BAZAR DHARAMSHALA H P 176215 | DHARAMSHALA | KANGRA | HIMACHAL PRADESH | 176215 | ₹2.6 Cr+₹65.5 L (33.5%) | L4 | Rejected-Finance Reject |
| 5 | L5₹2.7 Cr+₹70.9 L (36.3%)Rejected-Finance MAIN BAZAAR KANGRA | KANGRA | HIMACHAL PRADESH | ₹2.7 Cr+₹70.9 L (36.3%) | L5 | Rejected-Finance Reject |
Tender Value
₹2.2 Cr
EMD Value
₹2.2 L
Closing Date
28 Apr 2025, 2:30 pmClosed
CE (OP) Kangra Zone Dharamshala
CE (OP) Kangra Zone Dharamshala
Tender for augmentation of 33/11 kV 2x3.15 MVA Additional 1X3.15 MVA sub station MES Yol Cantt UESD Sidhpur
2025_HPSEB_104133_1
CEKZ-DEP-08/2025-26
Open Tender
Electrical Works
Tender cum Auction
180 days
Dharamshala
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
₹2.2 L
15 Oct 2025
21 Apr 2025
1 May 2025
21 Apr 2025
28 Apr 2025
21 Apr 2025
eProcurement System Government of Himachal Pradesh Created By: Ajay Gautam Created Date/Time: 09-May-2025 02:52 PM Tender Title: CEKZ-DEP-08/2025-26 Tender ID: 2025_HPSEB_104133_1
Tender Inviting Authority: Chief Engineer (Op.) Kangra Zone
Name of Work:-Tender for for augmentation of 33/11 kv 2x3.15 MVA Additional 1X3.15 MVA S/STN MES Yol Cantt UESD Sidhpur (CEKZ-Dep.-08/2025-26)
Contact No. 0177-224907
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.S. Enterprises (GSTN-NA) BID ID -512389 21653700.85 23.00 26634052.05 Two Crore Sixty Six Lakh Thirty Four Thousand Fifty Two
2.00 CHOPRA ELECTRIC WORKS (GSTN-NA) BID ID -512319 21653700.85 20.50 26092709.52 Two Crore Sixty Lakh Ninty Two Thousand Seven Hundred and Nine
3.00 M/S DEVARYA ENGINEERING (GSTN-NA) BID ID -512813 21653700.85 -5.25 20516881.56 Two Crore Five Lakh Sixteen Thousand Eight Hundred and Eighty One
4.00 Ganpati Enterprises (GSTN-NA) BID ID -512314 21653700.85 18.00 25551367.00 Two Crore Fifty Five Lakh Fifty One Thousand Three Hundred and Sixty Seven
5.00 Ashoka Electronics and Electrical industries (GSTN-NA) BID ID -513455 21653700.85 -3.44 20908813.54 Two Crore Nine Lakh Eight Thousand Eight Hundred and Thirteen
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 CHOPRA ELECTRIC WORKS (BID ID -512319) 20516882.00 Not Quoted Not Quoted
2 Ganpati Enterprises (BID ID -512314) 20516882.00 19542334.00 One Crore Ninty Five Lakh Fourty Two Thousand Three Hundred and Thirty Four
3 S.S. Enterprises (BID ID -512389) 20516882.00 Not Quoted Not Quoted
4 M/S DEVARYA ENGINEERING (BID ID -512813) 20516882.00 19593626.00 One Crore Ninty Five Lakh Ninty Three Thousand Six Hundred and Twenty Six
5 Ashoka Electronics and Electrical industries (BID ID -513455) 20516882.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: Ganpati Enterprises(19542334.00)
BOQ Summary Details Tender Title: CEKZ-DEP-08/2025-26 Tender ID: 2025_HPSEB_104133_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEVARYA ENGINEERING (BID ID -512813) 20516881.56 L1
2 Ashoka Electronics and Electrical industries (BID ID -513455) 20908813.54 L2
3 Ganpati Enterprises (BID ID -512314) 25551367.00 L3
4 CHOPRA ELECTRIC WORKS (BID ID -512319) 26092709.52 L4
5 S.S. Enterprises (BID ID -512389) 26634052.05 L5
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