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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC H NO 164 4 BADRI NAGAR PAONTA TEHSIL PAONTA SAHIB DISTT SIRMOUR HP PIN CODE 173025 | PAONTA SAHIB | SIRMOUR | HIMACHAL PRADESH | 173025 | ₹3.3 L | L1 | Accepted-AOC Because of L1 Bidder |
| 2 | L2₹3.8 LRejected-Finance V P O MISSERWALA TEH PAONTA SAHIB | ₹3.8 L | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹3.8 LRejected-Finance VILLAGE BANAKAL | ₹3.8 L | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹4.0 LRejected-Finance VILL CHIMOU P O MILLAH TEH SHILLAI | HIMACHAL PRADESH | ₹4.0 L | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹4.3 LRejected-Finance P O PURUWALA TEHSIL PAONTA SAHIB DISTT SIRMOUR 173025 H P | PAONTA SAHIB | SIRMOUR | HIMACHAL PRADESH | 173025 | ₹4.3 L | L5 | Rejected-Finance Due to L5 |
Tender Value
₹5.4 L
EMD Value
₹5,390
Closing Date
12 Jul 2025, 5:00 pmClosed
Sr. Executive Engineer, ED HPSEBL, Nahan
Sr. Executive Engineer, ED HPSEBL, Nahan
E-Tender for providing SOP to Maa Bala Sundri HP Centre Hindustan Petroleum corporation Limited at village Rampur Jattan in Electrical Section Kala Amb under ESD Kala Amb. Ch. To - Deposit WBS No. D-25-0773
2025_HPSEB_109144_1
NED-51/2025-26
Open Tender
Electrical Works
90 days
Kala Amb
A Class Electrical License
10 documents required · 10 mandatory
₹1,180
₹5,390
16 May 2026
2 Jul 2025
17 Jul 2025
2 Jul 2025
12 Jul 2025
2 Jul 2025
2 Jul 2025 - 5 Jul 2025
eProcurement System Government of Himachal Pradesh Created By: Mukesh Kumar Created Date/Time: 28-Jul-2025 03:52 PM Tender Title: NED-51/2025-26 Tender ID: 2025_HPSEB_109144_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: E-Tender for providing SOP to M/S Maa Bala Sundri HP Centre (Hindustan Petroleum corporation Limited) at village Rampur Jattan in Electrical Section Kala Amb under ESD Kala Amb. Ch. To :- Deposit 14 (96) WBS No. D-25-0773. (NIT No NED-51/2025-26).
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 Budh Raj Singh (GSTN-02BZLPS1608F2ZJ) BID ID -532359 539016.00 -20.10 430673.78 Four Lakh Thirty Thousand Six Hundred and Seventy Three
2.00 GIAN CHAND (GSTN-02ALIPC1325M1ZJ) BID ID -533058 539016.00 4.00 560576.64 Five Lakh Sixty Thousand Five Hundred and Seventy Six
3.00 TOMAR CONSTRUCTION (GSTN-02AWSPK2990B1ZL) BID ID -533376 539016.00 -30.00 377311.20 Three Lakh Seventy Seven Thousand Three Hundred and Eleven
4.00 M/S C.K. Enterprises (GSTN-NA) BID ID -533536 539016.00 -38.25 332842.38 Three Lakh Thirty Two Thousand Eight Hundred and Fourty Two
5.00 M/s Suresh Pal (GSTN-NA) BID ID -533525 539016.00 -26.00 398871.84 Three Lakh Ninty Eight Thousand Eight Hundred and Seventy One
6.00 m/s suresh kumar (GSTN-NA) BID ID -534005 539016.00 -12.89 469536.84 Four Lakh Sixty Nine Thousand Five Hundred and Thirty Six
7.00 Chaman Lal Electrical and Hardware Contractor (GSTN-NA) BID ID -533346 539016.00 3.60 558420.58 Five Lakh Fifty Eight Thousand Four Hundred and Twenty
8.00 Nasir Mohd Rawat (GSTN-NA) BID ID -532317 539016.00 -30.26 375909.76 Three Lakh Seventy Five Thousand Nine Hundred and Nine
Lowest Amount Quoted BY: M/S C.K. Enterprises(332842.38)
BOQ Summary Details Tender Title: NED-51/2025-26 Tender ID: 2025_HPSEB_109144_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S C.K. Enterprises (BID ID -533536) 332842.38 L1
2 Nasir Mohd Rawat (BID ID -532317) 375909.76 L2
3 TOMAR CONSTRUCTION (BID ID -533376) 377311.20 L3
4 M/s Suresh Pal (BID ID -533525) 398871.84 L4
5 Budh Raj Singh (BID ID -532359) 430673.78 L5
6 m/s suresh kumar (BID ID -534005) 469536.84 L6
7 Chaman Lal Electrical and Hardware Contractor (BID ID -533346) 558420.58 L7
8 GIAN CHAND (BID ID -533058) 560576.64 L8
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