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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | ₹3.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹3.8 L+₹33,284 (9.47%)Rejected-Finance 63A SADAR BAZAAR DAGSHAI CANTT DISTT SOLAN 173210 H P | DAGSHAI | SOLAN | HIMACHAL PRADESH | 173210 | ₹3.8 L+₹33,284 (9.47%) | L2 | Rejected-Finance Due to Highest bidder |
| 3 | L3₹3.9 L+₹43,326 (12.3%)Rejected-Finance | ₹3.9 L+₹43,326 (12.3%) | L3 | Rejected-Finance Due to Highest bidder |
Tender Value
₹4.0 L
EMD Value
₹10,125
Closing Date
7 Jul 2025, 10:00 amClosed
SR.EXECUTIVE ENGINEER
Sr. Executive Engineer,Electrical System Division,HPSEBL Nalagarh
E-Tender for C/o damaged boundary wall a/w main road of Barotiwala to Baddi and 132/66/11 KV S/Stn. Barotiwala.
2025_HPSEB_108843_1
17/2025-26
Open Tender
Civil Works
Turn-key
Nalagarh
Please refer Tender documents.
9 documents required · 9 mandatory
₹590
Yes
₹10,125
28 Mar 2026
30 Jun 2025
7 Jul 2025
30 Jun 2025
7 Jul 2025
30 Jun 2025
eProcurement System Government of Himachal Pradesh Created By: Robin Kumar bansal Created Date/Time: 07-Jul-2025 04:28 PM Tender Title: 17/2025-26 Tender ID: 2025_HPSEB_108843_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical System Division, HPSEBL, Nalagarh
Name of Work: - E-Tender for C/o damaged boundary wall a/w main road of Barotiwala to Baddi and 132/66/11 KV S/Stn. Barotiwala.
Contract No: 01795-222577 [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 M/S Bilal (GSTN-NA) BID ID -531908 404914.00 -2.50 394791.15 Three Lakh Ninty Four Thousand Seven Hundred and Ninty One
2.00 HIRA CONTRACTOR (GSTN-NA) BID ID -532293 404914.00 -13.20 351465.35 Three Lakh Fifty One Thousand Four Hundred and Sixty Five
3.00 SACHIN GARG (GSTN-NA) BID ID -532286 404914.00 -4.98 384749.28 Three Lakh Eighty Four Thousand Seven Hundred and Fourty Nine
Lowest Amount Quoted BY: HIRA CONTRACTOR(351465.35)
BOQ Summary Details Tender Title: 17/2025-26 Tender ID: 2025_HPSEB_108843_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HIRA CONTRACTOR (BID ID -532293) 351465.35 L1
2 SACHIN GARG (BID ID -532286) 384749.28 L2
3 M/S Bilal (BID ID -531908) 394791.15 L3
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