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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹69,242Accepted-AOC BASSI UNDER BASSI POWER HOUSE DIVISION HPSEBL JOGINDER NAGAR | SHIMLA | HIMACHAL PRADESH | 171001 | L1 | Accepted-AOC Bidder quoted lesser amount | |
| 2 | L2₹76,165.71+₹6,924.16 (10.0%)Rejected-Finance | L2 | Rejected-Finance Bidder quoted higher amount | |
| 3 | L3₹76,935.06+₹7,693.51 (11.1%)Rejected-Finance | L3 | Rejected-Finance Bidder quoted higher amount |
Tender Value
₹69,941
Closing Date
28 Nov 2025, 4:00 pmClosed
Sr. Executive Engineer
Sr. Executive Engineer, Electrical Division Kangra
Electrical Work
2025_HPSEB_121316_1
KED-39/2025-26
Open Tender
Supply and Erection
Percentage
90 days
Electrical Sub Division Ranital
2 documents required · 2 mandatory
₹590
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 04:01 PM Tender Title: KED-39/2025-26 Tender ID: 2025_HPSEB_121316_1
Tender Inviting Authority:
Name of Work: Tender for Supply of equipment / material, design, erection, testing, commissioning for Estimate for providing 1-Phase LT extension for the Replacement of Lengthy PVC wires with bare Conductor at Various Locations in (E) Section Bane Di Hatti Under ESD, HPSEBL Ranital.(T. S. No. 043/2025-26, S.A. 203039/-) (W.B.S.- 32100427-001-KGR-LT-017)
Contract No: KED-39/2025-26
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 -588527 69940.96 -1.00 69241.55 Sixty Nine Thousand Two Hundred and Fourty One
2.00 M/S ABHAY KUMAR (GSTN-NA) BID ID -588884 69940.96 10.00 76935.06 Seventy Six Thousand Nine Hundred and Thirty Five
3.00 SHASHI KUMAR (GSTN-NA) BID ID -588803 69940.96 8.90 76165.71 Seventy Six Thousand One Hundred and Sixty Five
Lowest Amount Quoted BY: M/s Suresh Kumar(69241.55)
BOQ Summary Details Tender Title: KED-39/2025-26 Tender ID: 2025_HPSEB_121316_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Suresh Kumar (BID ID -588527) 69241.55 L1
2 SHASHI KUMAR (BID ID -588803) 76165.71 L2
3 M/S ABHAY KUMAR (BID ID -588884) 76935.06 L3
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