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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC BASSI UNDER BASSI POWER HOUSE DIVISION HPSEBL JOGINDER NAGAR | SHIMLA | HIMACHAL PRADESH | 171001 | L1 | Accepted-AOC Bidder quoted lesser amount | |
| 2 | L2₹1.3 L+₹9,778.86 (8.08%)Rejected-Finance | L2 | Rejected-Finance Bidder quoted higher amount | |
| 3 | L3₹1.3 L+₹13,445.93 (11.1%)Rejected-Finance | L3 | Rejected-Finance Bidder quoted higher amount |
Tender Value
₹1.2 L
EMD Value
₹1,222
Closing Date
28 Nov 2025, 4:00 pmClosed
Sr. Executive Engineer
Sr. Executive Engineer, Electrical Division Kangra
Electrical Work
2025_HPSEB_121324_1
KED-40/2025-26
Open Tender
Supply and Erection
Percentage
90 days
Electrical Sub Division Ranital
2 documents required · 2 mandatory
₹590
₹1,222
1 Jan 2026
21 Nov 2025
29 Nov 2025
21 Nov 2025
28 Nov 2025
21 Nov 2025
eProcurement System Government of Himachal Pradesh Created By: Adarsh Kumar Created Date/Time: 05-Dec-2025 04:05 PM Tender Title: KED-40/2025-26 Tender ID: 2025_HPSEB_121324_1
Tender Inviting Authority:
Name of Work: Tender for Supply of equipment / material, design, erection, testing, commissioning for i) Estimate for providing 3-Phase LT extension to Left Out Houses in Village Badi & Paloti from Existing 11/0.4 KV 100 KVA Bane Di Hatti in (E) Section Bane Di Hatti Under ESD, HPSEBL Ranital.(T. S. No. 041/2025-26, S.A. 347390/-) (W.B.S.- 32100427-001-KGR-LT-015) ii) Estimate for Augmentation of LT Line from 1-Phase to 3-Phase of 100 KVA Bane Di Hatti in (E) Section Bane Di Hatti Under ESD, HPSEBL Ranital.(T. S. No. 042/2025-26, S.A. 131409/-) (W.B.S.- 32100427-001-KGR-LT-016).
Contract No: KED-40/2025-26
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 Suresh Kumar (GSTN-NA) BID ID -588495 122235.68 -1.00 121013.32 One Lakh Twenty One Thousand Thirteen
2.00 M/S ABHAY KUMAR (GSTN-NA) BID ID -588885 122235.68 10.00 134459.25 One Lakh Thirty Four Thousand Four Hundred and Fifty Nine
3.00 SHASHI KUMAR (GSTN-NA) BID ID -588804 122235.68 7.00 130792.18 One Lakh Thirty Thousand Seven Hundred and Ninty Two
Lowest Amount Quoted BY: M/s Suresh Kumar(121013.32)
BOQ Summary Details Tender Title: KED-40/2025-26 Tender ID: 2025_HPSEB_121324_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Suresh Kumar (BID ID -588495) 121013.32 L1
2 SHASHI KUMAR (BID ID -588804) 130792.18 L2
3 M/S ABHAY KUMAR (BID ID -588885) 134459.25 L3
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