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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC V P O CHARRI TEH SHAHPUR DISTT KANGRA | KANGRA | HIMACHAL PRADESH | 175013 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.4 L+₹5,936.57 (1.79%)Rejected-Finance OFFICE AT CHARRI TEH SHAHPUR DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.4 L+₹8,304.88 (2.50%)Rejected-Finance NOT SPECIFIED | L3 | Rejected-Finance L3 |
Tender Value
₹3.2 L
EMD Value
₹3,157
Closing Date
3 Apr 2025, 11:00 amClosed
Sr. Executive Engineer
Sr. Executive Engineer ED HPSEBL Shahpur
Tender for Aug. 1Ph to 2PH LT line with AAAC 7/3.15mm under 11/0.4KV 100KVA swala , 3-Ph Lt line under 100KVA rashyalu under ESD HPSEBL Charri, aug of New 3 Phase LT line and Aug. 1 Phase to 3 Phase LT line to Prop. 250 kVA S/Stn. at villlage Dur
2025_HPSEB_102773_1
SED-46/2024-25
Open Tender
Electrical Works
Percentage
90 days
Shahpur
As per tender docs
3 documents required · 3 mandatory
₹590
₹3,157
22 May 2025
24 Mar 2025
3 Apr 2025
24 Mar 2025
3 Apr 2025
24 Mar 2025
24 Mar 2025 - 3 Apr 2025
eProcurement System Government of Himachal Pradesh Created By: Amit Sharma Created Date/Time: 26-Apr-2025 04:56 PM Tender Title: SED-46/2024-25 Tender ID: 2025_HPSEB_102773_1
Tender Inviting Authority: Sr. Executive Engineer. Electical Division. HPSEBL. Shahpur.
Name of Work: Tender for Aug. 1Ph to 2PH LT line with AAAC 7/3.15mm under 11/0.4KV 100KVA swala & 3-Ph Lt line under 100KVA rashyalu in (E) section Gharoh under ESD HPSEBL Charri. (T/S No. 99/2023-24), augmentation of New 3 Phase LT line and Aug. 1 Phase to 3 Phase LT line to Prop. 11/0.4kV 250 kVA S/Stn. at villlage Durgella under ESD Shahpur. (T/S No. 65/2024-25) and Aug. of single phase LT line to three Phase for voltage improvement at village Rajol from existing 100 kVA S/Stn Rajol 1st under ESD HPSEBL Rait. (T/S No. 72/2024-25 & Scheme Capex Plan)
Contract No: SED-46/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Deepansh Electrical (GSTN-NA) BID ID -508339 315774.65 7.75 340247.56 Three Lakh Fourty Thousand Two Hundred and Fourty Seven
2.00 SURINDER KUMAR (GSTN-NA) BID ID -508342 315774.65 7.00 337879.25 Three Lakh Thirty Seven Thousand Eight Hundred and Seventy Nine
3.00 JATINDER RANA (GSTN-NA) BID ID -508299 315774.65 5.12 331942.68 Three Lakh Thirty One Thousand Nine Hundred and Fourty Two
Lowest Amount Quoted BY: JATINDER RANA(331942.68)
BOQ Summary Details Tender Title: SED-46/2024-25 Tender ID: 2025_HPSEB_102773_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JATINDER RANA (BID ID -508299) 331942.68 L1
2 SURINDER KUMAR (BID ID -508342) 337879.25 L2
3 Deepansh Electrical (BID ID -508339) 340247.56 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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