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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 2₹36.2 L+₹2.2 L (5.91%)Accepted-AOC 01 HEMANT MAHESHWARI BIRLA NAGAR GWALIOR BELOW GURUDWARA HAZIRA CHOK BIRLA NAGAR ROAD GWALIOR MADHYA PRADESH 474004 | GWALIOR | MADHYA PRADESH | 474004 | 2 | Accepted-AOC Found L1 after E-auction | |
| 2 | 1₹36.6 LRejected-AOC 25 INDUSTRIAL AREA PHASE II NAGROTA BAGWAN DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | 1 | Rejected-AOC Rates quoted higher side from L1 | |
| 3 | 3₹39.4 L+₹2.9 L (7.80%)Rejected-AOC KOTWALI BAZAR DHARAMSHALA H P 176215 | DHARAMSHALA | KANGRA | HIMACHAL PRADESH | 176215 | 3 | Rejected-AOC Rates quoted higher side from L1 | |
| 4 | 4₹41.5 L+₹4.9 L (13.5%)Rejected-AOC MAIN BAZAAR KANGRA | KANGRA | HIMACHAL PRADESH | 4 | Rejected-AOC Rates quoted higher side from L1 |
Tender Value
₹34.6 L
EMD Value
₹34,577
Closing Date
6 Aug 2025, 11:30 amClosed
SE (OP) Circle, HPSEB Ltd., Kangra
SE (OP) Circle, HPSEB Ltd., Kangra
eLECTRICAL WORK
2025_HPSEB_110221_3
SEOP09/2025-26
Open Tender
Electrical Works
Tender cum Auction
90 days
SE (OP) Circle, HPSEB Ltd.
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹34,577
12 Nov 2025
30 Jul 2025
6 Aug 2025
30 Jul 2025
6 Aug 2025
30 Jul 2025
eProcurement System Government of Himachal Pradesh Created By: Puneet Sondhi Created Date/Time: 19-Aug-2025 12:06 PM Tender Title: SEOP-09/2025-26 Tender ID: 2025_HPSEB_110221_3
Tender Inviting Authority:
Name of Work: Tender for Supply of material, transportation ,design, erection, testing, commissioning for underground 11 KV HT line and LT Line at IHSDP site charan in Dari Section under Electrical Subdivison -II, HPSEBL Dharamsala (SEOP 09/2025-26)
Contract No: SEOP 09/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ganpati Enterprises (GSTN-NA) BID ID -540258 3457731.00 12.00 3872658.72 Thirty Eight Lakh Seventy Two Thousand Six Hundred and Fifty Eight
2.00 CHOPRA ELECTRIC WORKS (GSTN-NA) BID ID -540255 3457731.00 14.00 3941813.34 Thirty Nine Lakh Fourty One Thousand Eight Hundred and Thirteen
3.00 M/S DEVARYA ENGINEERING (GSTN-NA) BID ID -540643 3457731.00 5.75 3656550.53 Thirty Six Lakh Fifty Six Thousand Five Hundred and Fifty
4.00 S.S. Enterprises (GSTN-NA) BID ID -540621 3457731.00 20.00 4149277.20 Fourty One Lakh Fourty Nine Thousand Two Hundred and Seventy Seven
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 -540255) 3656550.00 Not Quoted Not Quoted
2 Ganpati Enterprises (BID ID -540258) 3656550.00 3647409.00 Thirty Six Lakh Fourty Seven Thousand Four Hundred and Nine
3 S.S. Enterprises (BID ID -540621) 3656550.00 Not Quoted Not Quoted
4 M/S DEVARYA ENGINEERING (BID ID -540643) 3656550.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: Ganpati Enterprises(3647409.00)
BOQ Summary Details Tender Title: SEOP-09/2025-26 Tender ID: 2025_HPSEB_110221_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEVARYA ENGINEERING (BID ID -540643) 3656550.53 L1
2 Ganpati Enterprises (BID ID -540258) 3872658.72 L2
3 CHOPRA ELECTRIC WORKS (BID ID -540255) 3941813.34 L3
4 S.S. Enterprises (BID ID -540621) 4149277.20 L4
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