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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹26.5 LAccepted-AOC 1ST FLOOR AMRIT EDUCATION GOVT DEGREE COLLAGE ROAD DHALIARA TEHSIL DEHRA DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | L-1 | Accepted-AOC Lower One | |
| 2 | L-2₹26.5 L+₹6,637 (0.25%)Rejected-Finance SANSARPUR TERRACE HIMACHAL PRADESH | L-2 | Rejected-Finance DUE TO L-2 | |
| 3 | L-3₹26.5 L+₹6,637 (0.25%)Rejected-Finance 25 INDUSTRIAL AREA PHASE II NAGROTA BAGWAN DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | L-3 | Rejected-Finance DUE TO L-3 | |
| 4 | Rejected-Technical VPO BANE DI HATTI TEHSIL DEHRA DISTT KANGRA H P | DEHRA | KANGRA | HIMACHAL PRADESH | - | Rejected-Technical due to non responsive bidder |
Tender Value
₹27.3 L
EMD Value
₹27,284
Closing Date
2 Jun 2025, 2:30 pmClosed
Superintending Engineer
Op. Circle, HPSEBL, Dehra
Tender for SOP to Prov. 11/0.4KV 250 KVA DTR along with CT PT Unit, HT and LT Line for Community Health Center Haripur under ESD HPSEBL Haripur.
2025_HPSEB_106155_1
SEOP-01/DED/2025-26
Open Tender
Electrical Works
Tender cum Auction
90 days
Superintending Engineer Op. Circle, Dehra
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,180
₹27,284
19 Jul 2025
26 May 2025
3 Jun 2025
26 May 2025
2 Jun 2025
26 May 2025
eProcurement System Government of Himachal Pradesh Created By: Kulbir Kumar Jassal Created Date/Time: 26-Jun-2025 12:15 PM Tender Title: SEOP-01/DED/2025-26 Tender ID: 2025_HPSEB_106155_1
Tender Inviting Authority: Superintending Engineer, (Op) Circle, HPSEBL, Dehra.
Name of work:- Tender for Prov. new 11/0.4KV, 250 KVA s/stn along with CT PT unit, HT & LT line to Community Health Center Haripur under ESD HPSEBL Haripur under ED Dehra.
Contract No: No. HPSEBL/DC/DB/ SEOP-01/2025-26 Dated:- 07.05 .2025
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 DEVARYA ENGINEERING (GSTN-NA) BID ID -520659 2728421.50 21.50 3315032.12 Thirty Three Lakh Fifteen Thousand Thirty Two
2.00 ILLUMINATE MANAGEMENT AND GLOBAL SERVICES PVT LTD (GSTN-NA) BID ID -521361 2728421.50 -2.70 2654754.12 Twenty Six Lakh Fifty Four Thousand Seven Hundred and Fifty Four
3.00 M/S ANUJ SHARMA & SONS (GSTN-NA) BID ID -520205 2728421.50 11.00 3028547.87 Thirty Lakh Twenty Eight Thousand Five Hundred and Fourty Seven
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 ILLUMINATE MANAGEMENT AND GLOBAL SERVICES PVT LTD (BID ID -521361) 2654754.00 2648117.00 Twenty Six Lakh Fourty Eight Thousand One Hundred and Seventeen
2 M/S DEVARYA ENGINEERING (BID ID -520659) 2654754.00 Not Quoted Not Quoted
3 M/S ANUJ SHARMA & SONS (BID ID -520205) 2654754.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: ILLUMINATE MANAGEMENT AND GLOBAL SERVICES PVT LTD(2648117.00)
BOQ Summary Details Tender Title: SEOP-01/DED/2025-26 Tender ID: 2025_HPSEB_106155_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ILLUMINATE MANAGEMENT AND GLOBAL SERVICES PVT LTD (BID ID -521361) 2654754.12 L1
2 M/S ANUJ SHARMA & SONS (BID ID -520205) 3028547.87 L2
3 M/S DEVARYA ENGINEERING (BID ID -520659) 3315032.12 L3
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