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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 2₹22.1 L+₹1.1 L (4.89%)Accepted-AOC MAIN BAZAAR KANGRA | KANGRA | HIMACHAL PRADESH | 2 | Accepted-AOC Found L1 after e-auction | |
| 2 | 1₹22.6 LRejected-AOC ELECTRICAL DIVISION HPSEBL DHARAMSHALA | 1 | Rejected-AOC rate quoted higher side | |
| 3 | 3₹24.4 L+₹1.8 L (7.83%)Rejected-AOC KOTWALI BAZAR DHARAMSHALA H P 176215 | DHARAMSHALA | KANGRA | HIMACHAL PRADESH | 176215 | 3 | Rejected-AOC rate quoted higher side | |
| 4 | 4₹24.8 L+₹2.2 L (9.79%)Rejected-AOC 01 HEMANT MAHESHWARI BIRLA NAGAR GWALIOR BELOW GURUDWARA HAZIRA CHOK BIRLA NAGAR ROAD GWALIOR MADHYA PRADESH 474004 | GWALIOR | MADHYA PRADESH | 474004 | 4 | Rejected-AOC rate quoted higher side | |
| 5 | 5₹25.5 L+₹2.9 L (12.7%)Rejected-AOC 25 INDUSTRIAL AREA PHASE II NAGROTA BAGWAN DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | 5 | Rejected-AOC rate quoted higher side |
Tender Value
₹22.1 L
EMD Value
₹22,140
Closing Date
6 Nov 2025, 11:30 amClosed
SE (OP) Circle HPSEBLKangra
SE (OP) Circle HPSEBLKangra
Electrical work
2025_HPSEB_118874_1
SEOP24/2025-26
Open Tender
Electrical Works
Tender cum Auction
90 days
SE (OP) Circle HPSEBLKangra
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹22,140
24 Nov 2025
27 Oct 2025
6 Nov 2025
27 Oct 2025
6 Nov 2025
27 Oct 2025
eProcurement System Government of Himachal Pradesh Created By: Aman Kumar Created Date/Time: 18-Nov-2025 03:00 PM Tender Title: SEOP24/2025-26 Tender ID: 2025_HPSEB_118874_1
Tender Inviting Authority:
Name of Work -Tender for Supply of material, transportation ,design, erection, testing, commissioning for improvement of LWSS Gahlian Thakurdwara,LWSS Rajiana and Ranital under ESD HPSEBL, Ranital. (SEOP 24/2025-26)
Contract No: SEOP 24/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHOPRA ELECTRIC WORKS (GSTN-NA) BID ID -576816 2214015.05 10.00 2435416.50 Twenty Four Lakh Thirty Five Thousand Four Hundred and Sixteen
2.00 M/S DEVARYA ENGINEERING (GSTN-NA) BID ID -576758 2214015.05 14.95 2545010.24 Twenty Five Lakh Fourty Five Thousand Ten
3.00 Ganpati Enterprises (GSTN-NA) BID ID -577541 2214015.05 12.00 2479696.80 Twenty Four Lakh Seventy Nine Thousand Six Hundred and Ninty Six
4.00 S.S. Enterprises (GSTN-NA) BID ID -576998 2214015.05 7.00 2368996.05 Twenty Three Lakh Sixty Eight Thousand Nine Hundred and Ninty Six
5.00 M/s Dharamshala Electrical (GSTN-NA) BID ID -577228 2214015.05 2.01 2258516.70 Twenty Two Lakh Fifty Eight Thousand Five Hundred and Sixteen
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 CHOPRA ELECTRIC WORKS (BID ID -576816) 2258516.00 Not Quoted Not Quoted
2 Ganpati Enterprises (BID ID -577541) 2258516.00 Not Quoted Not Quoted
3 S.S. Enterprises (BID ID -576998) 2258516.00 2207702.00 Twenty Two Lakh Seven Thousand Seven Hundred and Two
4 M/S DEVARYA ENGINEERING (BID ID -576758) 2258516.00 2213348.00 Twenty Two Lakh Thirteen Thousand Three Hundred and Fourty Eight
5 M/s Dharamshala Electrical (BID ID -577228) 2258516.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: S.S. Enterprises(2207702.00)
BOQ Summary Details Tender Title: SEOP24/2025-26 Tender ID: 2025_HPSEB_118874_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Dharamshala Electrical (BID ID -577228) 2258516.70 L1
2 S.S. Enterprises (BID ID -576998) 2368996.05 L2
3 CHOPRA ELECTRIC WORKS (BID ID -576816) 2435416.50 L3
4 Ganpati Enterprises (BID ID -577541) 2479696.80 L4
5 M/S DEVARYA ENGINEERING (BID ID -576758) 2545010.24 L5
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