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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC P O PURUWALA TEHSIL PAONTA SAHIB DISTT SIRMOUR 173025 H P | PAONTA SAHIB | SIRMOUR | HIMACHAL PRADESH | 173025 | ₹1.2 L | L1 | Accepted-AOC Due to L1 Bidder |
| 2 | L2₹1.7 L+₹45,202.85 (36.9%)Rejected-Finance DIXIT MARKET NEAR HARYANA AGRO RAILWAY ROAD PALWAL | NA | NA | 121004 | ₹1.7 L+₹45,202.85 (36.9%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹1.8 L+₹57,923.25 (47.2%)Rejected-Finance H NO 164 4 BADRI NAGAR PAONTA TEHSIL PAONTA SAHIB DISTT SIRMOUR HP PIN CODE 173025 | PAONTA SAHIB | SIRMOUR | HIMACHAL PRADESH | 173025 | ₹1.8 L+₹57,923.25 (47.2%) | L3 | Rejected-Finance Due to L3 |
Tender Value
Refer Docs
EMD Value
₹2,272
Closing Date
26 Sept 2025, 12:00 pmClosed
SR EXECUTIVE ENGINEER ES DIVISION SHAKTINAGAR NAHA
SR EXECUTIVE ENGINEER ES DIVISION SHAKTINAGAR NAHAN
E-Tender Replacement of Dismantling of Defective and Providing Installation Testing and successful commissioning of Communicable Numerical Over current Earth Fault Relay Make Alstom/ABB/Siemens in 33KV O/G CCI C and R Panel at 132/33/11KV Kala-Amb
2025_HPSEB_115074_1
ESDN-08/2025-26
Open Tender
Electrical Works
Percentage
30 days
Kala Amb
A Class Electrical Contractor License
4 documents required · 4 mandatory
₹590
₹2,272
2 May 2026
18 Sept 2025
26 Sept 2025
18 Sept 2025
26 Sept 2025
18 Sept 2025
18 Sept 2025 - 22 Sept 2025
eProcurement System Government of Himachal Pradesh Created By: Ramesh Kumar Created Date/Time: 29-Sep-2025 03:42 PM Tender Title: ESDN-08/2025-26 Tender ID: 2025_HPSEB_115074_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical System Division, HPSEBL, Shaktinagar, Nahan
Name of Work: E-Tender Replacement of Dismantling of Defective and Providing Installation Testing and successful commissioning of Communicable Numerical Over current Earth Fault Relay Make Alstom/ABB/Siemens in 33KV O/G CCI C and R Panel at 132/33/11KV Sub-Station Sub-Division, HPSEBL Kala Amb under Electrical System Division, HPSEBL, Shaktinagar Nahan. (NIT No ESDN-08/2025-26).
Contract No: 01702-222420, Email:- [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 Budh Raj Singh (GSTN-02BZLPS1608F2ZJ) BID ID -557925 227150.00 -46.00 122661.00 One Lakh Twenty Two Thousand Six Hundred and Sixty One
2.00 FUTURE COMMUNICATIONS (GSTN-NA) BID ID -558779 227150.00 -26.10 167863.85 One Lakh Sixty Seven Thousand Eight Hundred and Sixty Three
3.00 M/S C.K. Enterprises (GSTN-NA) BID ID -561529 227150.00 -20.50 180584.25 One Lakh Eighty Thousand Five Hundred and Eighty Four
Lowest Amount Quoted BY: Budh Raj Singh(122661.00)
BOQ Summary Details Tender Title: ESDN-08/2025-26 Tender ID: 2025_HPSEB_115074_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Budh Raj Singh (BID ID -557925) 122661.00 L1
2 FUTURE COMMUNICATIONS (BID ID -558779) 167863.85 L2
3 M/S C.K. Enterprises (BID ID -561529) 180584.25 L3
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