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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.0 LAccepted-AOC ELECTRICAL DIVISION HPSEBL DHARAMSHALA | ₹5.0 L | 1 | Accepted-AOC L-1 |
| 2 | 2₹5.1 LRejected-Finance | ₹5.1 L | 2 | Rejected-Finance L2 |
| 3 | 3₹5.2 LRejected-Finance OFFICE AT CHARRI TEH SHAHPUR DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | ₹5.2 L | 3 | Rejected-Finance L3 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Not Qualified |
| 5 | Rejected-Technical VILL NERA PO GANED TEHSIL CHURAH DISTT CHAMBA | CHAMBA | HIMACHAL PRADESH | 176207 | - | - | Rejected-Technical Not Qualified |
Tender Value
₹5.0 L
EMD Value
₹5,032
Closing Date
4 Nov 2025, 11:30 amClosed
SE (OP) Circle HPSEBL Kangra
SE (OP) Circle HPSEBL Kangra
Civil work Plinth
2025_HPSEB_118827_1
SEOP21/2025-26
Open Tender
Civil Works
90 days
SE (OP) Circle HPSEBLKangra
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹5,032
13 Jan 2026
27 Oct 2025
4 Nov 2025
27 Oct 2025
4 Nov 2025
27 Oct 2025
eProcurement System Government of Himachal Pradesh Created By: Aman Kumar Created Date/Time: 11-Dec-2025 03:33 PM Tender Title: SEOP21/2025-26 Tender ID: 2025_HPSEB_118827_1
Tender Inviting Authority:
Name of Work -Tender for construction of plinth for 630KVA JTS, 630 KVA Police station, 250KVA NIFT & 250KVA Doonga Bazar under ESD No. I Kangra Electrical Division HPSEBL Kangra. (SEOP 21/2025-26)
Contract No: SEOP 21/2025-26
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 Dharamshala Electrical (GSTN-NA) BID ID -577224 503230.45 -1.10 497694.47 Four Lakh Ninty Seven Thousand Six Hundred and Ninty Four
2.00 SURINDER KUMAR (GSTN-NA) BID ID -577640 503230.45 4.00 523359.20 Five Lakh Twenty Three Thousand Three Hundred and Fifty Nine
3.00 M/S ABHAY KUMAR (GSTN-NA) BID ID -577715 503230.45 .79 507205.52 Five Lakh Seven Thousand Two Hundred and Five
Lowest Amount Quoted BY: M/s Dharamshala Electrical(497694.47)
BOQ Summary Details Tender Title: SEOP21/2025-26 Tender ID: 2025_HPSEB_118827_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Dharamshala Electrical (BID ID -577224) 497694.47 L1
2 M/S ABHAY KUMAR (BID ID -577715) 507205.52 L2
3 SURINDER KUMAR (BID ID -577640) 523359.20 L3
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