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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.4 LAccepted-AOC NIL | L-1 | Accepted-AOC Lowest One | |
| 2 | L-2₹3.6 L+₹17,473.38 (5.07%)Rejected-Finance VILLAGE BELA PO DRAHAL TEHSIL JOGINDER NAGAR DISTT MANDI HP | MANDI | HIMACHAL PRADESH | 175001 | L-2 | Rejected-Finance 2nd | |
| 3 | L-3₹3.7 L+₹21,897.02 (6.35%)Rejected-Finance A CLASS GOVT ELECTRICAL CONTRACTOR VILLAGE CHOWKI PO TRAMAT TEHSIL JOGINDER NAGAR DISTT MANDI HP | MANDI | HIMACHAL PRADESH | 175001 | L-3 | Rejected-Finance 3rd | |
| 4 | L-4₹3.8 L+₹39,591.58 (11.5%)Rejected-Finance C O NIDHI MEDICAL STORE LAKKAR BAZAR SHIMLA 01 | SHIMLA | HIMACHAL PRADESH | 171001 | L-4 | Rejected-Finance 4th | |
| 5 | L-5₹3.9 L+₹41,803.40 (12.1%)Rejected-Finance VILL BHATERH PO SAINTHAL TEHSIL JOGINDERNAGAR DISTT MANDI H P | MANDI | HIMACHAL PRADESH | 175001 | L-5 | Rejected-Finance 5th |
Tender Value
₹4.4 L
EMD Value
₹4,425
Closing Date
14 Jul 2025, 11:30 amClosed
Er. Puran Chand
Sr. Executive Engineer, Electrical Division, HPSEBL, Joginder Nagar
Deposit estimate for providing SOP to Water treatment Plant at VPO Shanan by Aug. of 63KVA 11/0.4 KV Shanan Kupper Arthi DTR to 100 KVA and LT extension in (E) Section Harabag under ESD No I, HPSEBL, Joginder Nagar.
2025_HPSEB_109731_1
JED-34/2025-26
Open Tender
Electrical Works
Percentage
120 days
Joginder Nagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹4,425
Yes
31 Jul 2025
8 Jul 2025
14 Jul 2025
8 Jul 2025
14 Jul 2025
8 Jul 2025
eProcurement System Government of Himachal Pradesh Created By: puran chand Created Date/Time: 24-Jul-2025 12:42 PM Tender Title: Deposit estimate for providing SOP to Water treatment Plant at VPO Shanan by Aug. of 63KVA 11/0.4 KV Shanan Kupper Arthi DTR to 100 KVA and LT extension in (E) Section Harabag under ESD No I, HPSEBL, Joginder Nagar. Tender ID: 2025_HPSEB_109731_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Joginder Nagar
Name of Work :- Deposit estimate for providing SOP to Water treatment Plant at VPO Shanan by aug. of 63KVA 11/0.4 KV Shanan Kupper Arthi DTR to 100 KVA & LT extension in (E) Section Harabag under ESD No I, HPSEBL, Joginder Nagar.
Contact No: 01908222008
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINOD KUMAR DHARWAL (GSTN-02AIRPD4432G1ZM) BID ID -534552 442364.12 -18.10 362296.12 Three Lakh Sixty Two Thousand Two Hundred and Ninty Six
2.00 Roshan Lal (GSTN-NA) BID ID -534176 442364.12 -13.10 384414.32 Three Lakh Eighty Four Thousand Four Hundred and Fourteen
3.00 YUGAL KISHORE (GSTN-NA) BID ID -534510 442364.12 -12.60 386626.14 Three Lakh Eighty Six Thousand Six Hundred and Twenty Six
4.00 VINAY ENTERPRISES (GSTN-NA) BID ID -534240 442364.12 -22.05 344822.74 Three Lakh Fourty Four Thousand Eight Hundred and Twenty Two
5.00 Deep Chand (GSTN-NA) BID ID -534208 442364.12 -17.10 366719.76 Three Lakh Sixty Six Thousand Seven Hundred and Ninteen
6.00 P K INDUSTRY (GSTN-NA) BID ID -534166 442364.12 -5.60 417591.62 Four Lakh Seventeen Thousand Five Hundred and Ninty One
Lowest Amount Quoted BY: VINAY ENTERPRISES(344822.74)
BOQ Summary Details Tender Title: Deposit estimate for providing SOP to Water treatment Plant at VPO Shanan by Aug. of 63KVA 11/0.4 KV Shanan Kupper Arthi DTR to 100 KVA and LT extension in (E) Section Harabag under ESD No I, HPSEBL, Joginder Nagar. Tender ID: 2025_HPSEB_109731_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAY ENTERPRISES (BID ID -534240) 344822.74 L1
2 VINOD KUMAR DHARWAL (BID ID -534552) 362296.12 L2
3 Deep Chand (BID ID -534208) 366719.76 L3
4 Roshan Lal (BID ID -534176) 384414.32 L4
5 YUGAL KISHORE (BID ID -534510) 386626.14 L5
6 P K INDUSTRY (BID ID -534166) 417591.62 L6
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