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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC 25 INDUSTRIAL AREA PHASE II NAGROTA BAGWAN DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | ₹1.3 L | L1 | Accepted-AOC BEING L1 |
| 2 | L2₹1.4 LRejected-AOC GOVT CONTRACTOR VILL GUJREHRA TIKKRI P O TEHSIL JAISINGHPUR DISTT KANGRA H P 176095 | KANGRA | HIMACHAL PRADESH | 176095 | ₹1.4 L | L2 | Rejected-AOC BEING L2 |
| 3 | L3₹1.4 LRejected-AOC 1 PNETH CHOORI CHAMBA CHAMBA HIMACHAL PRADESH 176311 UDYAM HP 02 0007745 | CHAMBA | HIMACHAL PRADESH | 176311 | ₹1.4 L | L3 | Rejected-AOC BEING L3 |
| 4 | L4₹1.5 LRejected-AOC GOVT CONTRACTOR THAKURDWARA TEHSIL PALAMPUR DISTT KANGRA | ₹1.5 L | L4 | Rejected-AOC BEING L4 |
| 5 | L5₹1.5 LRejected-AOC V AMB P O TEHSIL JAWALAMUKHI DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | ₹1.5 L | L5 | Rejected-AOC BEING L5 |
Tender Value
₹1.6 L
EMD Value
₹1,630
Closing Date
6 Jan 2026, 1:00 pmClosed
Sr. Executive Engineer
Electrical Division, HPSEBL Lambagaon
Tender for Restoration of 11KV HT line of Kunjdwar Scheme at Lower Lambagaon in Electrical Section Lower lambagaon UESD Jaisinghpur.
2025_HPSEB_124601_1
LED-45/2025-26
Open Tender
Electrical Works
90 days
Lambagaon
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹1,630
6 Apr 2026
29 Dec 2025
7 Jan 2026
30 Dec 2025
6 Jan 2026
30 Dec 2025
eProcurement System Government of Himachal Pradesh Created By: Kuldeep Kumar Created Date/Time: 08-Jan-2026 03:05 PM Tender Title: LED 45/2025-26 Tender ID: 2025_HPSEB_124601_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL Lambagaon.
Name of Work: Tender for Restoration of 11KV HT line of Kunjdwar Scheme at Lower Lambagaon in Elec. Section Lower lambagaon UESD Jaisinghpur.
Contract No: LED 45 / 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 HIMTEK BUILDERS (GSTN-02ARXPC9909N1Z4) BID ID -605490 163049.20 -15.50 137776.57 One Lakh Thirty Seven Thousand Seven Hundred and Seventy Six
2.00 Novelty Enterprises (GSTN-NA) BID ID -604408 163049.20 8.00 176093.14 One Lakh Seventy Six Thousand Ninty Three
3.00 R.R.Enterprises (GSTN-NA) BID ID -605125 163049.20 -8.50 149190.02 One Lakh Fourty Nine Thousand One Hundred and Ninty
4.00 W&C ELECTTRICAL ENGINEERING WORKS (GSTN-NA) BID ID -605500 163049.20 6.00 172832.15 One Lakh Seventy Two Thousand Eight Hundred and Thirty Two
5.00 Kartar Singh (GSTN-NA) BID ID -605208 163049.20 -7.00 151635.76 One Lakh Fifty One Thousand Six Hundred and Thirty Five
6.00 SANJEEV KUMAR (GSTN-NA) BID ID -605507 163049.20 -12.85 142097.38 One Lakh Fourty Two Thousand Ninty Seven
7.00 M/S DEVARYA ENGINEERING (GSTN-NA) BID ID -604750 163049.20 -17.50 134515.59 One Lakh Thirty Four Thousand Five Hundred and Fifteen
8.00 ASHOK KUMAR WORK CONTRACTOR (GSTN-NA) BID ID -605463 163049.20 -6.20 152940.15 One Lakh Fifty Two Thousand Nine Hundred and Fourty
Lowest Amount Quoted BY: M/S DEVARYA ENGINEERING(134515.59)
BOQ Summary Details Tender Title: LED 45/2025-26 Tender ID: 2025_HPSEB_124601_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEVARYA ENGINEERING (BID ID -604750) 134515.59 L1
2 HIMTEK BUILDERS (BID ID -605490) 137776.57 L2
3 SANJEEV KUMAR (BID ID -605507) 142097.38 L3
4 R.R.Enterprises (BID ID -605125) 149190.02 L4
5 Kartar Singh (BID ID -605208) 151635.76 L5
6 ASHOK KUMAR WORK CONTRACTOR (BID ID -605463) 152940.15 L6
7 W&C ELECTTRICAL ENGINEERING WORKS (BID ID -605500) 172832.15 L7
8 Novelty Enterprises (BID ID -604408) 176093.14 L8
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