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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L1 | Accepted-AOC Accepted | |
| 2 | L2₹2.2 L+₹28,673.69 (15.1%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.2 L+₹33,078.25 (17.5%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.3 L+₹39,685.09 (21.0%)Rejected-Finance 27 H B COLONY SAPROON SOLAN H P | SOLAN | SOLAN | HIMACHAL PRADESH | L4 | Rejected-Finance L4 |
Tender Value
₹2.2 L
EMD Value
₹2,202
Closing Date
21 Jul 2025, 4:00 pmClosed
Addl. Superintending Engineer
Addl. Superintending Engineer (E) Division, HPSEBL, Solan
E Tendering on partial basis for shifting of 11 KV HT line at vill Badyavla in E Section Chhausha under Electrical Sub Division HPSEBL Kandaghat
2025_HPSEB_109470_1
E18-25-26
Open Tender
Electrical Works
Turn-key
180 days
(E) Division, HPSEBL
A-Class Electrical License with Chief Electrical Inspector Shimla
9 documents required · 9 mandatory
₹590
₹2,202
26 Jul 2025
4 Jul 2025
22 Jul 2025
4 Jul 2025
21 Jul 2025
4 Jul 2025
4 Jul 2025 - 15 Jul 2025
eProcurement System Government of Himachal Pradesh Created By: Rahul Verma Created Date/Time: 23-Jul-2025 10:22 AM Tender Title: E18-25-26 Tender ID: 2025_HPSEB_109470_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Solan
Name of Work: e-Tendering on partial turnkey basis for shifting of 11 KV HT line at vill. Badyavla in (E) Section Chhausha under Electrical Sub Division HPSEBL, Kandaghat [T.S. No.: 18/2025-26; Sanctioned Amount: Rs. 300000/- Only; Name of Scheme: Deposit; Estimate Sanctioned Date: 13.06.2025]
Contract No: 01792-221418, [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Srishti Enterprises (GSTN-02ACJPA6983D1ZW) BID ID -536894 220228.00 4.00 229037.12 Two Lakh Twenty Nine Thousand Thirty Seven
2.00 Manish Chauhan (GSTN-NA) BID ID -535705 220228.00 1.00 222430.28 Two Lakh Twenty Two Thousand Four Hundred and Thirty
3.00 Chaman Lal Electrical and Hardware Contractor (GSTN-NA) BID ID -536961 220228.00 -14.02 189352.03 One Lakh Eighty Nine Thousand Three Hundred and Fifty Two
4.00 Vishwajeet Verma Contractor (GSTN-NA) BID ID -536859 220228.00 -1.00 218025.72 Two Lakh Eighteen Thousand Twenty Five
Lowest Amount Quoted BY: Chaman Lal Electrical and Hardware Contractor(189352.03)
BOQ Summary Details Tender Title: E18-25-26 Tender ID: 2025_HPSEB_109470_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chaman Lal Electrical and Hardware Contractor (BID ID -536961) 189352.03 L1
2 Vishwajeet Verma Contractor (BID ID -536859) 218025.72 L2
3 Manish Chauhan (BID ID -535705) 222430.28 L3
4 Srishti Enterprises (BID ID -536894) 229037.12 L4
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