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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC NIL | ₹2.9 L Quoted ₹3.0 L | L1 | Accepted-AOC LOA issued |
| 2 | L2₹3.1 L+₹14,954.75 (5.01%)Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | ₹3.1 L+₹14,954.75 (5.01%) | L2 | Rejected-Finance Due to L2 |
| 3 | L2₹3.1 L+₹14,954.75 (5.01%)Rejected-Finance VILLAGE BANAKAL | ₹3.1 L+₹14,954.75 (5.01%) | L2 | Rejected-Finance Due to L2 |
Tender Value
Refer Docs
EMD Value
₹2,985
Closing Date
20 Nov 2025, 12:00 pmClosed
Sr. Executive Engineer ED HPSEBL Nahan
Sr. Executive Engineer ED HPSEBL Nahan
E-Tender for permanent restoration of 11 KV HT Line/ LT Lines and replacement of damaged transformers damaged due to heavy rainfall/Storm/Land Slide on 18.10.2025 at various locations i.e. village Dalyanu, Biuri, Dhan Ki Chori, Dom ka Bagh, Ghaton, D
2025_HPSEB_120484_1
NED-139/2025-26
Open Tender
Electrical Works
Percentage
30 days
Dadahu
A class license
7 documents required · 7 mandatory
₹590
₹2,985
10 Apr 2026
14 Nov 2025
20 Nov 2025
14 Nov 2025
20 Nov 2025
14 Nov 2025
14 Nov 2025 - 18 Nov 2025
eProcurement System Government of Himachal Pradesh Created By: Mukesh Kumar Created Date/Time: 28-Nov-2025 01:25 PM Tender Title: NED-139/2025-26 Tender ID: 2025_HPSEB_120484_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: E-Tender for permanent restoration of 11 KV HT Line/ LT Lines and replacement of damged transformers damaged due to heavy rainfall/Storm/Land Slide on 18.10.2025 at various locations i.e. village Dalyanu, Biuri, Dhan Ki Chori, Dom ka Bagh, Ghaton, Dana, Shimoula, Choo Boggar, Pab Dulana, Jancha and S/Area in Electrical Section Andheri and Dadahu-II under ESD Dadahu. Ch. To. R/M of HT/LT Lines and DTR's for the FY-2025-26. (NIT No NED-139/2025-26).
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 TOMAR CONSTRUCTION (GSTN-02AWSPK2990B1ZL) BID ID -582499 298498.00 5.00 313422.90 Three Lakh Thirteen Thousand Four Hundred and Twenty Two
2.00 GIAN CHAND (GSTN-02ALIPC1325M1ZJ) BID ID -583608 298498.00 -0.01 298468.15 Two Lakh Ninty Eight Thousand Four Hundred and Sixty Eight
3.00 Chaman Lal Electrical and Hardware Contractor (GSTN-NA) BID ID -583435 298498.00 5.00 313422.90 Three Lakh Thirteen Thousand Four Hundred and Twenty Two
Lowest Amount Quoted BY: GIAN CHAND(298468.15)
BOQ Summary Details Tender Title: NED-139/2025-26 Tender ID: 2025_HPSEB_120484_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIAN CHAND (BID ID -583608) 298468.15 L1
2 TOMAR CONSTRUCTION (BID ID -582499) 313422.90 L2
3 Chaman Lal Electrical and Hardware Contractor (BID ID -583435) 313422.90 L2
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