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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC NIL | L1 | Accepted-AOC LOA | |
| 2 | L2₹3.9 L+₹11,068.42 (2.91%)Rejected-Finance V P O MISSERWALA TEH PAONTA SAHIB | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹3.9 L+₹11,068.42 (2.91%)Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L3 | Rejected-Finance Due to L3 | |
| 4 | Rejected-Technical SANGRAH TEHSIL RENUKAJI DISTRICT SIRMOUR HP PIN CODE 173023 | SANGRAH | SIRMOUR | HIMACHAL PRADESH | 173023 | - | Rejected-Technical disqualified |
Tender Value
₹3.8 L
EMD Value
₹3,804
Closing Date
25 Aug 2025, 12:00 pmClosed
Sr. Executive Engineer ED HPSEBL Nahan
Sr. Executive Engineer ED HPSEBL Nahan
E-Tender for restoration of power Supply of 33 KV Dadahu Sangrah Line damaged due to heavy rainfall flood on dated 14.08.2025 at Giri Rever Dadahu SH-Erection of Poles Stay Set Earthing Set and De-Stringing Re-Sagging of ACSR (150mm) ESD Dadahu.
2025_HPSEB_112381_1
NED-80/2025-26
Open Tender
Electrical Works
Percentage
30 days
Dadahu
A Class Electrical License.
9 documents required · 9 mandatory
₹590
₹3,804
5 Jan 2026
19 Aug 2025
25 Aug 2025
19 Aug 2025
25 Aug 2025
19 Aug 2025
19 Aug 2025 - 22 Aug 2025
eProcurement System Government of Himachal Pradesh Created By: Mukesh Kumar Created Date/Time: 27-Aug-2025 11:03 AM Tender Title: NED-80/2025-26 Tender ID: 2025_HPSEB_112381_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: E-Tender for restoration of power Supply of 33 KV Dadahu Sangrah Line damaged due to heavy rainfall/flood on dated 14.08.2025 at Giri Rever Dadahu (SH:-Erection of Poles, Stay Set, Earthing Set and De-Stringing and Re-Sagging of ACSR (150mm) conductor and other allied fittings) under Electrical Sub-Division HPSEBL, Dadahu. Ch. To:- R/M of HT/LT Lines and DTR's for the year -2025-26. (NIT No NED-80/2025-26).
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 GIAN CHAND (GSTN-02ALIPC1325M1ZJ) BID ID -547051 380358.00 -0.01 380319.96 Three Lakh Eighty Thousand Three Hundred and Ninteen
2.00 Chaman Lal Electrical and Hardware Contractor (GSTN-NA) BID ID -547329 380358.00 5.00 399375.90 Three Lakh Ninty Nine Thousand Three Hundred and Seventy Five
3.00 Nasir Mohd Rawat (GSTN-NA) BID ID -547395 380358.00 2.90 391388.38 Three Lakh Ninty One Thousand Three Hundred and Eighty Eight
Lowest Amount Quoted BY: GIAN CHAND(380319.96)
BOQ Summary Details Tender Title: NED-80/2025-26 Tender ID: 2025_HPSEB_112381_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIAN CHAND (BID ID -547051) 380319.96 L1
2 Nasir Mohd Rawat (BID ID -547395) 391388.38 L2
3 Chaman Lal Electrical and Hardware Contractor (BID ID -547329) 399375.90 L3
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