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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC SANGRAH TEHSIL RENUKAJI DISTRICT SIRMOUR HP PIN CODE 173023 | SANGRAH | SIRMOUR | HIMACHAL PRADESH | 173023 | ₹1.3 L | L1 | Accepted-AOC LOA issued. |
| 2 | L2₹1.5 L+₹25,174.58 (19.6%)Rejected-Finance NIL | ₹1.5 L+₹25,174.58 (19.6%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹1.6 L+₹32,889.87 (25.6%)Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | ₹1.6 L+₹32,889.87 (25.6%) | L3 | Rejected-Finance Due to L3 |
| 4 | L3₹1.6 L+₹32,889.87 (25.6%)Rejected-Finance BASSI UNDER BASSI POWER HOUSE DIVISION HPSEBL JOGINDER NAGAR | SHIMLA | HIMACHAL PRADESH | 171001 | ₹1.6 L+₹32,889.87 (25.6%) | L3 | Rejected-Finance Due to L3 |
Tender Value
Refer Docs
EMD Value
₹1,537
Closing Date
9 Dec 2025, 12:00 pmClosed
Sr. Executive Engineer ED HPSEBL Nahan
Sr. Executive Engineer ED HPSEBL Nahan
E-Tender for providing Single phase LT Line to SOP BSNL Tower at Chulli Dadahu against 11/0.4 KV, 25 KVA S/Stn Dungi in Electrical Section Dadahu-I under ESD Dadahu. Ch. To- Deposit work.D-24-3408.
2025_HPSEB_122575_1
NED-141/2025-26
Open Tender
Electrical Works
Percentage
90 days
Dadahu
A Class Electrical Contractor License
7 documents required · 7 mandatory
₹590
₹1,537
9 Apr 2026
4 Dec 2025
9 Dec 2025
4 Dec 2025
9 Dec 2025
4 Dec 2025
4 Dec 2025 - 6 Dec 2025
eProcurement System Government of Himachal Pradesh Created By: Mukesh Kumar Created Date/Time: 06-Jan-2026 12:19 PM Tender Title: NED-141/2025-26 Tender ID: 2025_HPSEB_122575_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: E-Tender for providing Single phase LT Line to SOP BSNL Tower at Chulli Dadahu against 11/0.4 KV, 25 KVA S/Stn Dungi in Electrical Section Dadahu-I under ESD Dadahu. Ch. To:- Deposit work.D-24-3408.. (NIT No NED-141/2025-26).
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 -592058 153691.00 -0.02 153660.26 One Lakh Fifty Three Thousand Six Hundred and Sixty
2.00 m/s suresh kumar (GSTN-NA) BID ID -592051 153691.00 5.00 161375.55 One Lakh Sixty One Thousand Three Hundred and Seventy Five
3.00 Chaman Lal Electrical and Hardware Contractor (GSTN-NA) BID ID -592952 153691.00 5.00 161375.55 One Lakh Sixty One Thousand Three Hundred and Seventy Five
4.00 MAA RENUKA ELECTRICALS (GSTN-NA) BID ID -592185 153691.00 -16.40 128485.68 One Lakh Twenty Eight Thousand Four Hundred and Eighty Five
Lowest Amount Quoted BY: MAA RENUKA ELECTRICALS(128485.68)
BOQ Summary Details Tender Title: NED-141/2025-26 Tender ID: 2025_HPSEB_122575_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA RENUKA ELECTRICALS (BID ID -592185) 128485.68 L1
2 GIAN CHAND (BID ID -592058) 153660.26 L2
3 m/s suresh kumar (BID ID -592051) 161375.55 L3
4 Chaman Lal Electrical and Hardware Contractor (BID ID -592952) 161375.55 L3
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