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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC V P O MISSERWALA TEH PAONTA SAHIB | ₹1.1 L | L1 | Accepted-AOC LOA |
| 2 | L2₹1.7 LRejected-Finance SANGRAH TEHSIL RENUKAJI DISTRICT SIRMOUR HP PIN CODE 173023 | SANGRAH | SIRMOUR | HIMACHAL PRADESH | 173023 | ₹1.7 L | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹1.9 LRejected-Finance NOT SPECIFIED | ₹1.9 L | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹1.9 LRejected-Finance CHIYAMIMYANA PO KANSAR TEHSIL PAONTA SAHIB SIRMOUR HP | SIRMAUR | SIRMAUR | HIMACHAL PRADESH | ₹1.9 L | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹2.0 LRejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | ₹2.0 L | L5 | Rejected-Finance Due to L5 |
Tender Value
₹1.9 L
EMD Value
₹1,876
Closing Date
24 Jul 2025, 12:00 pmClosed
Sr. Executive Engineer, ED HPSEBL, Nahan
Sr. Executive Engineer, ED HPSEBL, Nahan
E-Tender for Permanent restoration of power supply of 11 KV HT Line/LT Line and DTR due to heavy rainfall/Storm/wind on dated 17.06.2025 18.06.2025, 25.06.2025 16.06.2025 in Electrical Section Sangrah, Andheri under ESD Dadahu
2025_HPSEB_110339_1
NED-65/2025-26
Open Tender
Electrical Works
30 days
Dadahu
A Class Electrical License
3 documents required · 3 mandatory
₹590
₹1,876
5 Jan 2026
18 Jul 2025
24 Jul 2025
18 Jul 2025
24 Jul 2025
18 Jul 2025
18 Jul 2025 - 21 Jul 2025
eProcurement System Government of Himachal Pradesh Created By: Ramesh Kumar Created Date/Time: 05-Aug-2025 05:06 PM Tender Title: NED-65/2025-26 Tender ID: 2025_HPSEB_110339_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: E-Tender for Permanent restoration of power supply of 11 KV HT Line/LT Line and DTR's due to heavy rainfall/Storm/wind on dated 17.06.2025, 18.06.2025, 25.06.2025, 16.06.2025 in Electrical Section Sangrah, Andheri under ESD Dadahu. (SH:- Re-erection of Poles, Straightening of Tilted poles, Stay Set and De-Stringing, Re-Sagging & Laying of Conductor, Re-Jumpering of Structures at village Pawara, Lagnoo, Jogadhar, Mandoli, Kalth, Dana Raicha, under ESD Dadahu. Ch. To:- R/M of HT/LT lines and DTR's. (NIT No NED-65/2025-26).
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 Nasir Mohd Rawat (GSTN-NA) BID ID -537896 187640.00 -40.00 112584.00 One Lakh Tweleve Thousand Five Hundred and Eighty Four
2.00 ARD Enterprises (GSTN-NA) BID ID -537471 187640.00 2.00 191392.80 One Lakh Ninty One Thousand Three Hundred and Ninty Two
3.00 Chaman Lal Electrical and Hardware Contractor (GSTN-NA) BID ID -537559 187640.00 4.00 195145.60 One Lakh Ninty Five Thousand One Hundred and Fourty Five
4.00 Deepak Kumar Contractor (GSTN-NA) BID ID -537564 187640.00 3.60 194395.04 One Lakh Ninty Four Thousand Three Hundred and Ninty Five
5.00 MAA RENUKA ELECTRICALS (GSTN-NA) BID ID -537493 187640.00 -12.00 165123.20 One Lakh Sixty Five Thousand One Hundred and Twenty Three
Lowest Amount Quoted BY: Nasir Mohd Rawat(112584.00)
BOQ Summary Details Tender Title: NED-65/2025-26 Tender ID: 2025_HPSEB_110339_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nasir Mohd Rawat (BID ID -537896) 112584.00 L1
2 MAA RENUKA ELECTRICALS (BID ID -537493) 165123.20 L2
3 ARD Enterprises (BID ID -537471) 191392.80 L3
4 Deepak Kumar Contractor (BID ID -537564) 194395.04 L4
5 Chaman Lal Electrical and Hardware Contractor (BID ID -537559) 195145.60 L5
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