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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC A R AND M O ON VARIOUS ROAD IN SECTION NALAGARH 1 UNDER NALAGARH SUB DIVISION SH HIRING OF JCB | ₹2.6 L | L1 | Accepted-AOC LOA Issued |
| 2 | L2₹2.8 LRejected-Finance VPO MISSERWALA TEHSIL PAONTA SAHIB DISTRICT SIRMOUR HP PIN CODE 173025 | PAONTA SAHIB | SIRMOUR | HIMACHAL PRADESH | 173025 | ₹2.8 L | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹3.6 LRejected-Finance BLOCK A 16 SET NO 11 SDA COLONY VIKAS NAGAR SHIMLA 9 H P | ₹3.6 L | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹3.6 LRejected-Finance DALHOUSIE HIMACHAL PRADESH | ₹3.6 L | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹3.7 LRejected-Finance NIL | ₹3.7 L | L5 | Rejected-Finance Due to L5 |
Updated dates
Tender Value
Refer Docs
EMD Value
₹3,494
Closing Date
11 Dec 2025, 12:00 pmClosed
Sr. Executive Engineer ED HPSEBL Nahan
Sr. Executive Engineer ED HPSEBL Nahan
E-Tender for Providing Electrical Installation at office building Operation Circle Nahan and Record Room of Division office Nahan. Ch To - Board and Building for the year 2025-26
2025_HPSEB_122671_1
NED-143/2025-26
Open Tender
Electrical Works
30 days
Nahan
A Class Electrical License
7 documents required · 7 mandatory
₹590
₹3,494
9 Apr 2026
5 Dec 2025
22 Dec 2025
5 Dec 2025
11 Dec 2025
5 Dec 2025
5 Dec 2025 - 8 Dec 2025
eProcurement System Government of Himachal Pradesh Created By: Mukesh Kumar Created Date/Time: 06-Jan-2026 03:17 PM Tender Title: NED-143/2025-26 Tender ID: 2025_HPSEB_122671_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: E-Tender for Providing Electrical Installation at office building Operation Circle Nahan and Record Room of Division office Nahan. Ch To : - Board and Building for the year 2025-26. (NIT No NED-143/2025-26).
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 -592063 349437.00 5.00 366908.85 Three Lakh Sixty Six Thousand Nine Hundred and Eight
2.00 JAGDISH KUMAR (GSTN-02AZKPJ5277F1ZE) BID ID -592547 349437.00 4.00 363414.48 Three Lakh Sixty Three Thousand Four Hundred and Fourteen
3.00 M/s Rawat Enterprises (GSTN-02AUXPK1288R1ZQ) BID ID -592637 349437.00 -21.00 276055.23 Two Lakh Seventy Six Thousand Fifty Five
4.00 MANOJ KUMAR (GSTN-NA) BID ID -592531 349437.00 -25.10 261728.31 Two Lakh Sixty One Thousand Seven Hundred and Twenty Eight
5.00 VIVEK SHARMA (GSTN-NA) BID ID -592044 349437.00 2.00 356425.74 Three Lakh Fifty Six Thousand Four Hundred and Twenty Five
Lowest Amount Quoted BY: MANOJ KUMAR(261728.31)
BOQ Summary Details Tender Title: NED-143/2025-26 Tender ID: 2025_HPSEB_122671_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR (BID ID -592531) 261728.31 L1
2 M/s Rawat Enterprises (BID ID -592637) 276055.23 L2
3 VIVEK SHARMA (BID ID -592044) 356425.74 L3
4 JAGDISH KUMAR (BID ID -592547) 363414.48 L4
5 GIAN CHAND (BID ID -592063) 366908.85 L5
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