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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC P O PURUWALA TEHSIL PAONTA SAHIB DISTT SIRMOUR 173025 H P | PAONTA SAHIB | SIRMOUR | HIMACHAL PRADESH | 173025 | ₹3.4 L | L1 | Accepted-AOC LOA |
| 2 | L2₹3.9 LRejected-Finance CHIYAMIMYANA PO KANSAR TEHSIL PAONTA SAHIB SIRMOUR HP | SIRMAUR | SIRMAUR | HIMACHAL PRADESH | ₹3.9 L | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹4.2 LRejected-Finance VILLAGE BANAKAL | ₹4.2 L | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹4.6 LRejected-Finance DIXIT MARKET NEAR HARYANA AGRO RAILWAY ROAD PALWAL | NA | NA | 121004 | ₹4.6 L | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹4.7 LRejected-Finance VPO DHAULAKUAN PAONTA SAHIB HIMACHAL PRADESH | PAONTA SAHIB | HIMACHAL PRADESH | ₹4.7 L | L5 | Rejected-Finance Due to L5 |
Tender Value
Refer Docs
EMD Value
₹4,981
Closing Date
5 Sept 2025, 12:00 pmClosed
Sr. Executive Engineer ED HPSEBL Nahan
Sr. Executive Engineer ED HPSEBL Nahan
E-Tender for Overhauling of 33 KV Vacuum Circuit breaker and 11 KV VCB trolly and Out door Type Cable Trench at 33/11 KV Sub-Station Dadahu under ESD Dadahu. Ch. To. R/M of 33/11 KV Sub-Station Dadahu FY-2025-26.
2025_HPSEB_113375_1
NED-93/2025-26
Open Tender
Electrical Works
30 days
Dadahu
A Class Electrical License
7 documents required · 7 mandatory
₹590
₹4,981
5 Jan 2026
30 Aug 2025
5 Sept 2025
30 Aug 2025
5 Sept 2025
30 Aug 2025
30 Aug 2025 - 3 Sept 2025
eProcurement System Government of Himachal Pradesh Created By: Mukesh Kumar Created Date/Time: 19-Sep-2025 05:05 PM Tender Title: NED-93/2025-26 Tender ID: 2025_HPSEB_113375_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: E-Tender for Overhauling of 33 KV Vacuum Circuit breaker and 11 KV VCB trolly and Out door Type Cable Trench at 33/11 KV Sub-Station Dadahu under ESD Dadahu. Ch. To. R/M of 33/11 KV Sub-Station Dadahu FY-2025-26. (NIT No NED-93/2025-26).
Contract No: 01702-222349, [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 GAGAN KUMAR (GSTN-02BBLPK2405A1ZI) BID ID -550890 498149.00 4.00 518074.96 Five Lakh Eighteen Thousand Seventy Four
2.00 TOMAR CONSTRUCTION (GSTN-02AWSPK2990B1ZL) BID ID -551672 498149.00 -15.00 423426.65 Four Lakh Twenty Three Thousand Four Hundred and Twenty Six
3.00 Budh Raj Singh (GSTN-02BZLPS1608F2ZJ) BID ID -551744 498149.00 -31.50 341232.07 Three Lakh Fourty One Thousand Two Hundred and Thirty Two
4.00 M/S GUPTA ELECTRICALS (GSTN-02AGJPG1496P2Z2) BID ID -551751 498149.00 -5.01 473191.74 Four Lakh Seventy Three Thousand One Hundred and Ninty One
5.00 FUTURE COMMUNICATIONS (GSTN-NA) BID ID -550954 498149.00 -8.00 458297.08 Four Lakh Fifty Eight Thousand Two Hundred and Ninty Seven
6.00 Deepak Kumar Contractor (GSTN-NA) BID ID -551307 498149.00 -22.22 387460.29 Three Lakh Eighty Seven Thousand Four Hundred and Sixty
Lowest Amount Quoted BY: Budh Raj Singh(341232.07)
BOQ Summary Details Tender Title: NED-93/2025-26 Tender ID: 2025_HPSEB_113375_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Budh Raj Singh (BID ID -551744) 341232.07 L1
2 Deepak Kumar Contractor (BID ID -551307) 387460.29 L2
3 TOMAR CONSTRUCTION (BID ID -551672) 423426.65 L3
4 FUTURE COMMUNICATIONS (BID ID -550954) 458297.08 L4
5 M/S GUPTA ELECTRICALS (BID ID -551751) 473191.74 L5
6 GAGAN KUMAR (BID ID -550890) 518074.96 L6
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