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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹2.7 LAccepted-AOC VPO ATTARA TEHSIL NURPUR DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | ₹2.7 L | L2 | Accepted-AOC Rate coated lower side |
| 2 | L1₹2.3 LRejected-Finance VILL DUMAL P O PANJAHRA TEHSIL NURPUR DISTT KANGRA HP | MANDI | HIMACHAL PRADESH | 175013 | ₹2.3 L | L1 | Rejected-Finance As per request of contractor |
| 3 | L3₹2.8 LRejected-AOC VPO LADORI TEHSIL NURPUR DISTT KANGRA HP | KANGRA | HP | ₹2.8 L | L3 | Rejected-AOC Rate coated higher side |
| 4 | L4₹2.8 LRejected-AOC | ₹2.8 L | L4 | Rejected-AOC Rate coated higher side |
Tender Value
Refer Docs
EMD Value
₹2,764
Closing Date
22 Dec 2025, 11:00 amClosed
Sr. Executive Engineer Electrical Division Indora
Electrical Division Indora at Kandrori
Estimate for prov minor repari and cleaning of JE room at sstn Damtal
2025_HPSEB_123422_1
IED-51/2025-26
Open Tender
Electrical Works
90 days
Damtal
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹2,764
2 Jan 2026
13 Dec 2025
22 Dec 2025
15 Dec 2025
22 Dec 2025
15 Dec 2025
15 Dec 2025 - 22 Dec 2025
eProcurement System Government of Himachal Pradesh Created By: Sandip Sanyal Created Date/Time: 30-Dec-2025 10:51 AM Tender Title: Estimate for prov minor repari and cleaning of JE room at sstn Damtal Tender ID: 2025_HPSEB_123422_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Divison HPSEBL Indora.
Name of Work: Tender for prov. SOP to Jal Shakati Vibhag to LWSS Scheme at Dagla by prov. 11/0.4KV, 100KVA Sub-Station along with CTPT Unit & HT Line at Village Bhol in (E ) Sec. Rit (U) ESD Gangath. (T.S. 80/2023-24). Sub Head:-Estimate for prov. Minor reapir and cleaning and Painting work of Control Room and JE Room at 33/11KV Sub-Station Damtal Under Electrical Sub-Division HPSEBL, Damtal Under ED HPSEBL, Indora
Contract No: IED 51/2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TILAK RAJ GOVT CONTRACTOR (GSTN-NA) BID ID -600300 276343.12 -15.01 234864.02 Two Lakh Thirty Four Thousand Eight Hundred and Sixty Four
2.00 SUNIL RANA ELECTRICAL CONTRACTOR (GSTN-NA) BID ID -600044 276343.12 -4.00 265289.40 Two Lakh Sixty Five Thousand Two Hundred and Eighty Nine
3.00 SHUBHAM ELECTRICALS (GSTN-NA) BID ID -600050 276343.12 3.00 284633.41 Two Lakh Eighty Four Thousand Six Hundred and Thirty Three
4.00 ATUL PATHANIA (GSTN-NA) BID ID -600049 276343.12 2.00 281869.98 Two Lakh Eighty One Thousand Eight Hundred and Sixty Nine
Lowest Amount Quoted BY: TILAK RAJ GOVT CONTRACTOR(234864.02)
BOQ Summary Details Tender Title: Estimate for prov minor repari and cleaning of JE room at sstn Damtal Tender ID: 2025_HPSEB_123422_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TILAK RAJ GOVT CONTRACTOR (BID ID -600300) 234864.02 L1
2 SUNIL RANA ELECTRICAL CONTRACTOR (BID ID -600044) 265289.40 L2
3 ATUL PATHANIA (BID ID -600049) 281869.98 L3
4 SHUBHAM ELECTRICALS (BID ID -600050) 284633.41 L4
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