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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance A CLASS GOVT ELECTRICAL CONTRACTOR VPO CHOBIN TEHSIL BAIJNATH DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | Admitted-Finance |
| 2 | Admitted-Finance 01 HEMANT MAHESHWARI BIRLA NAGAR GWALIOR BELOW GURUDWARA HAZIRA CHOK BIRLA NAGAR ROAD GWALIOR MADHYA PRADESH 474004 | GWALIOR | MADHYA PRADESH | 474004 | Admitted-Finance |
| 3 | Admitted-Finance 25 INDUSTRIAL AREA PHASE II NAGROTA BAGWAN DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | Admitted-Finance |
| 4 | Admitted-Finance ELECTRICAL DIVISION HPSEBL DHARAMSHALA | Admitted-Finance |
| 5 | Admitted-Finance UPPER BAZAAR BHAWARNA TEHSIL PALAMPUR DISTT KANGRA H P | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹14,390
Closing Date
10 May 2025, 2:00 pmClosed
Sr.Executive Engineer,ED,HPSEBL,Dharamshala
O/O The Sr.Executive Engineer,ED,HPSEBL,Dharamshala
Tender for Providing SOP to State Institute of Hotel Management Dharamshala at Thehad by providing 11/0.4kv 100 kVA along with HT line and reconductoring of existing 11kV line UESD Sidhpur.
2025_HPSEB_104522_1
DED-02/2025-26
Open Tender
Electrical Works
Percentage
Dharamshala
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹14,390
15 May 2025
28 Apr 2025
10 May 2025
28 Apr 2025
10 May 2025
28 Apr 2025
eProcurement System Government of Himachal Pradesh Created By: Vikash Thakur Created Date/Time: 15-May-2025 04:50 PM Tender Title: DED-02/2025-26 Tender ID: 2025_HPSEB_104522_1
Tender Inviting Authority: Sr. Executive Engineer, HPSEBL Electrical Division, Dharamshala
Name of Work: Tender for Providing SOP to State Institute of Hotel Management Dharamshala at Thehad by providing 11/0.4kv 100 kVA along with HT line and reconductoring of existing 11kV line UESD Sidhpur.
Contract No: DED-02/2025-26
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 -515771 1438822.00 -11.03 1280119.93 Tweleve Lakh Eighty Thousand One Hundred and Ninteen
2.00 Ganpati Enterprises (GSTN-NA) BID ID -513967 1438822.00 -5.00 1366880.90 Thirteen Lakh Sixty Six Thousand Eight Hundred and Eighty
3.00 M/S DEVARYA ENGINEERING (GSTN-NA) BID ID -513844 1438822.00 7.25 1543136.60 Fifteen Lakh Fourty Three Thousand One Hundred and Thirty Six
4.00 Novelty Enterprises (GSTN-NA) BID ID -515716 1438822.00 -8.21 1320694.71 Thirteen Lakh Twenty Thousand Six Hundred and Ninty Four
5.00 AGR Engineers (GSTN-NA) BID ID -514740 1438822.00 -3.00 1395657.34 Thirteen Lakh Ninty Five Thousand Six Hundred and Fifty Seven
Highest Amount Quoted BY: M/S DEVARYA ENGINEERING(1543136.60)
BOQ Summary Details Tender Title: DED-02/2025-26 Tender ID: 2025_HPSEB_104522_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEVARYA ENGINEERING (BID ID -513844) 1543136.60 H1
2 AGR Engineers (BID ID -514740) 1395657.34 H2
3 Ganpati Enterprises (BID ID -513967) 1366880.90 H3
4 Novelty Enterprises (BID ID -515716) 1320694.71 H4
5 M/s Dharamshala Electrical (BID ID -515771) 1280119.93 H5
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