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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹6.4 L+₹8,108.25 (1.29%)Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.1 L+₹83,590.20 (13.3%)Rejected-Finance VILL REHUN SERI KUMARHATTI P O BOHLI TEHSIL DISTT SOLAN H P | SOLAN | SOLAN | HIMACHAL PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.5 L+₹1.2 L (19.3%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹8.4 L
EMD Value
₹8,359
Closing Date
3 Jul 2025, 4:00 pmClosed
Addl. Superintending Engineer
Addl. Superintending Engineer (E) Division, HPSEBL, Solan
E Tendering on partial basis for prov SOP to EV Charging Station at MSHSD Aggarwal Filling Station Kiarighat in E Section Waknaghat under Electrical Sub Division HPSEBL Kandaghat
2025_HPSEB_108798_1
E16-25-26
Open Tender
Electrical Works
Turn-key
180 days
(E) Division, HPSEBL
A-Class Electrical License with Chief Electrical Inspector Shimla
9 documents required · 9 mandatory
₹590
₹8,359
21 Jul 2025
27 Jun 2025
4 Jul 2025
27 Jun 2025
3 Jul 2025
27 Jun 2025
27 Jun 2025 - 28 Jun 2025
eProcurement System Government of Himachal Pradesh Created By: Rahul Verma Created Date/Time: 11-Jul-2025 04:40 PM Tender Title: E16-25-26 Tender ID: 2025_HPSEB_108798_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Solan
Name of Work: e-Tendering on partial turnkey basis for prov. SOP to EV Charging Station at MSHSD Aggarwal Filling Station Kiarighat in (E) Section Waknaghat under Electrical Sub Division, HPSEBL, Kandaghat [T.S. No.: 20/2025-26; Sanctioned Amount: Rs. 1498850/- Only; Name of Scheme: Deposit; Estimate Sanctioned Date: 24.06.2025]
Contract No: 01792-221418, [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 Prabhat Singh (GSTN-NA) BID ID -531247 835902.00 -15.00 710516.70 Seven Lakh Ten Thousand Five Hundred and Sixteen
2.00 Manish Chauhan (GSTN-NA) BID ID -531045 835902.00 -10.50 748132.29 Seven Lakh Fourty Eight Thousand One Hundred and Thirty Two
3.00 Chaman Lal Electrical and Hardware Contractor (GSTN-NA) BID ID -531041 835902.00 -24.03 635034.75 Six Lakh Thirty Five Thousand Thirty Four
4.00 Vishwajeet Verma Contractor (GSTN-NA) BID ID -530830 835902.00 -25.00 626926.50 Six Lakh Twenty Six Thousand Nine Hundred and Twenty Six
Lowest Amount Quoted BY: Vishwajeet Verma Contractor(626926.50)
BOQ Summary Details Tender Title: E16-25-26 Tender ID: 2025_HPSEB_108798_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vishwajeet Verma Contractor (BID ID -530830) 626926.50 L1
2 Chaman Lal Electrical and Hardware Contractor (BID ID -531041) 635034.75 L2
3 Prabhat Singh (BID ID -531247) 710516.70 L3
4 Manish Chauhan (BID ID -531045) 748132.29 L4
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