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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.4 LAccepted-AOC NIL | L1 | Accepted-AOC L1 | |
| 2 | L2₹19.0 L+₹59,891.54 (3.26%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹21.1 L+₹2.8 L (15.0%)Rejected-Finance V P O DANNI TEHSIL NURPUR DISTRICT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical NIL | - | Rejected-Technical Non fillment of required criteria | |
| 5 | Rejected-Technical | - | Rejected-Technical Non fillment of required criteria |
Tender Value
₹20.1 L
EMD Value
₹20,106
Closing Date
17 May 2025, 5:00 pmClosed
Er. Rajiv Kumar
Dy. CE, OP Circle HPSEBL Dalhousie
Tender for Supply of equipment / material , design, erection, testing commissioning for SOP to JSV for Prov. 11/.4 KV 100 KVA S/Stn. at Chalunj Nallah in GP Ghulai a/w 11 KV HT line , in section Tarella under ESD Tissa ED Chamba
2025_HPSEB_104889_1
OCD/DB/Bid-03/2025-26
Open Tender
Electrical Works
Tender cum Auction
180 days
Dalhousie
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹20,106
10 Jun 2025
7 May 2025
19 May 2025
7 May 2025
17 May 2025
7 May 2025
eProcurement System Government of Himachal Pradesh Created By: Rajiv Kumar Created Date/Time: 30-May-2025 01:01 PM Tender Title: Tender for Supply of equipment / material , design, erection, testing commissioning for SOP to JSV for Prov. 11/.4 KV 100 KVA S/Stn. at Chalunj Nallah in GP Ghulai a/w 11 KV HT line , in section Tarella under ESD Tissa ED Chamba Tender ID: 2025_HPSEB_104889_1
Tender Inviting Authority: Dy. Chief Engineer, Operation Circle, HPSEBL, Dalhousie.
Name of Work:- Tender for Supply of equipment / material , design, erection, testing & commissioning for SOP to JSV for Prov. 11/.4 KV 100 KVA S/Stn. at Chalunj Nallah in GP Ghulai a/w 11 KV HT line , in section Tarella under ESD Tissa ED Chamba
Contract No: BID No.OCD/DB/Bid-03/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIRESHWAR SING (GSTN-NA) BID ID -517216 2010620.20 -5.75 1895009.54 Eighteen Lakh Ninty Five Thousand Nine
2.00 ASHRAF ENTERPRISES (GSTN-NA) BID ID -517152 2010620.20 5.00 2111151.21 Twenty One Lakh Eleven Thousand One Hundred and Fifty One
3.00 M/s Ayub Khan (GSTN-NA) BID ID -516056 2010620.20 -8.50 1839717.48 Eighteen Lakh Thirty Nine Thousand Seven Hundred and Seventeen
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 M/s Ayub Khan (BID ID -516056) 1839717.00 1835118.00 Eighteen Lakh Thirty Five Thousand One Hundred and Eighteen
2 BIRESHWAR SING (BID ID -517216) 1839717.00 Not Quoted Not Quoted
3 ASHRAF ENTERPRISES (BID ID -517152) 1839717.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: M/s Ayub Khan(1835118.00)
BOQ Summary Details Tender Title: Tender for Supply of equipment / material , design, erection, testing commissioning for SOP to JSV for Prov. 11/.4 KV 100 KVA S/Stn. at Chalunj Nallah in GP Ghulai a/w 11 KV HT line , in section Tarella under ESD Tissa ED Chamba Tender ID: 2025_HPSEB_104889_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ayub Khan (BID ID -516056) 1839717.48 L1
2 BIRESHWAR SING (BID ID -517216) 1895009.54 L2
3 ASHRAF ENTERPRISES (BID ID -517152) 2111151.21 L3
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