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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹87,002.25−₹11,600.30 (11.8%)Accepted-AOC PLOT NO 82 14 HPSIDC IND AREA BADDI 173205 | BADDI | SOLAN | HIMACHAL PRADESH | 173205 | L3 | Accepted-AOC L1 Accepted | |
| 2 | L1₹98,602.55Rejected-Finance | L1 | Rejected-Finance L1 Accepted | |
| 3 | L2₹98,602.55Same as L1Rejected-Finance | L2 | Rejected-Finance L1 Accepted | |
| 4 | L2₹1.0 L+₹2,320.06 (2.35%)Rejected-Finance VILL NALWA P O TEH KASAULI DISTT SOLAN HP | KASAULI | SOLAN | HIMACHAL PRADESH | L2 | Rejected-Finance L1 Accepted | |
| 5 | L4₹1.1 L+₹11,600.30 (11.8%)Rejected-Finance VILL NALWA P O TEH KASAULI DISTT SOLAN HP | KASAULI | SOLAN | HIMACHAL PRADESH | L4 | Rejected-Finance L1 Accepted |
Tender Value
₹1.2 L
EMD Value
₹1,160
Closing Date
18 Aug 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Sr.Executive Engineer
Sr.Executive Office, Electrical Division HPSEBL Parwanoo, Sector-1, Parwanoo
etenderingonpartialturnkeybasisforsupplyerectionandcommissioningof63kvadtratvillagekyaradinelectricalsectionkumarhattiiunderesdhpsebldharampur
2025_HPSEB_112003_1
11-25-26
Open Tender
Electrical Works
Turn-key
90 days
Sr.Executive Office Parwanoo
Please refer Tender documents.
8 documents required · 8 mandatory
₹590
₹1,160
21 Aug 2025
11 Aug 2025
19 Aug 2025
11 Aug 2025
18 Aug 2025
11 Aug 2025
11 Aug 2025 - 14 Aug 2025
eProcurement System Government of Himachal Pradesh Created By: Vikas Gupta Created Date/Time: 19-Aug-2025 01:33 PM Tender Title: 11-2025-26 Tender ID: 2025_HPSEB_112003_1
Tender Inviting Authority: Sr. Executive Engineer, (E) Division, HPSEBL, Parwanoo.
Name of Work: - E-Tendering on Partial trunky Basis for supply,erection & commissioning of 11/0.4Kv, 63KVA DTR at village Kyarad in (E) Section Kumarhatti under ESD HPSEBL Dharampur.. T.S. No. 38/2025-26. WBS No.32100430-001-PWN-DTR-04.
Contract No: 01792-233104, [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Aman Electrical (GSTN-02ESWPS6919A1ZE) BID ID -545155 116003.00 -25.00 87002.25 Eighty Seven Thousand Two
2.00 M/S Lal Singh (GSTN-NA) BID ID -545158 116003.00 -5.00 110202.85 One Lakh Ten Thousand Two Hundred and Two
3.00 Manish Chauhan (GSTN-NA) BID ID -544227 116003.00 -15.00 98602.55 Ninty Eight Thousand Six Hundred and Two
4.00 M/S RAVINDER PAL SINGH (GSTN-NA) BID ID -545254 116003.00 -3.00 112522.91 One Lakh Tweleve Thousand Five Hundred and Twenty Two
5.00 SUKHBIR & CO (GSTN-NA) BID ID -544759 116003.00 -15.00 98602.55 Ninty Eight Thousand Six Hundred and Two
6.00 M/S UPINDER PAL SINGH (GSTN-NA) BID ID -545150 116003.00 -13.00 100922.61 One Lakh Nine Hundred and Twenty Two
Lowest Amount Quoted BY: Aman Electrical(87002.25)
BOQ Summary Details Tender Title: 11-2025-26 Tender ID: 2025_HPSEB_112003_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aman Electrical (BID ID -545155) 87002.25 L1
2 Manish Chauhan (BID ID -544227) 98602.55 L2
3 SUKHBIR & CO (BID ID -544759) 98602.55 L2
4 M/S UPINDER PAL SINGH (BID ID -545150) 100922.61 L3
5 M/S Lal Singh (BID ID -545158) 110202.85 L4
6 M/S RAVINDER PAL SINGH (BID ID -545254) 112522.91 L5
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