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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.4 LAccepted-Finance | ₹1.4 L | 1 | Accepted-Finance L1 |
| 2 | 2₹2.1 LRejected-Finance | ₹2.1 L | 2 | Rejected-Finance L2 |
| 3 | 3₹2.1 LRejected-Finance VPO JHAJRA TEHSIL NALAGARH DISTT SOLAN | SOLAN | HIMACHAL PRADESH | 171102 | ₹2.1 L | 3 | Rejected-Finance L3 |
| 4 | 4₹2.1 LRejected-Finance ELECTRICAL DIVISION HPSEBL MANDI | ₹2.1 L | 4 | Rejected-Finance L4 |
| 5 | Rejected-Technical GOVT ELECTRICAL CONTRACTOR C VILLAGE HAT PO BAJAURA TEHSIL BHUNTAR DISTRICT KULLU HP 175125 | KULLU | HIMACHAL PRADESH | 175125 | - | - | Rejected-Technical Reject |
Tender Value
₹2.0 L
EMD Value
₹2,020
Closing Date
1 Nov 2025, 10:30 amClosed
Er Devender Koundal
Office of the Sr. Executive Engineer, Electrical Division, HPSEBL Nalagarh
E-Tender for Aug of 11/.4 KV 63 KVA S/Stn with 11/.4 KV 100 KVA S/Stn Upperla Khera at Vill tapprain under Electrical Sub Division, HPSEBL, No II Nalagarh and conversion of 1PH to 3PH L.T. line and 3PH L.T. extention in Vill Mallowal from exist 1
2025_HPSEB_118631_1
17/2025-26
Open Tender
Electrical Works
90 days
Nalagarh
Please refer Tender documents.
11 documents required · 11 mandatory
₹590
₹2,020
27 Feb 2026
27 Oct 2025
1 Nov 2025
27 Oct 2025
1 Nov 2025
27 Oct 2025
eProcurement System Government of Himachal Pradesh Created By: Devender Koundal Created Date/Time: 07-Nov-2025 12:54 PM Tender Title: 17/2025-26 Tender ID: 2025_HPSEB_118631_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nalagarh
Name of Work: - E-Tender for Aug of 11/.4 KV 63 KVA S/Stn with 11/.4 KV 100 KVA S/Stn Upperla Khera at Vill tapprain under Electrical Sub Division, HPSEBL, No II Nalagarh & conversion of 1Ø to 3Ø L.T. line and 3Ø L.T. extention in Vill Mallowal from exist 11/.4 KV 63 KVA S/Stn Mallowal under Sub-Division No.-II HPSEBL, Nalagarh Name of Scheme :- Capex
Contract No: 01795-223097, [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 ABS ENTERPRISES (GSTN-NA) BID ID -576736 201771.00 2.90 207622.36 Two Lakh Seven Thousand Six Hundred and Twenty Two
2.00 sai venktesh engineering works (GSTN-NA) BID ID -576910 201771.00 2.01 205826.60 Two Lakh Five Thousand Eight Hundred and Twenty Six
3.00 VINAY KUMAR SHARMA (GSTN-NA) BID ID -576898 201771.00 3.01 207844.31 Two Lakh Seven Thousand Eight Hundred and Fourty Four
4.00 M/S AMAN ELECTRICAL ENTERPRISES (GSTN-NA) BID ID -576904 201771.00 -30.16 140916.87 One Lakh Fourty Thousand Nine Hundred and Sixteen
Lowest Amount Quoted BY: M/S AMAN ELECTRICAL ENTERPRISES(140916.87)
BOQ Summary Details Tender Title: 17/2025-26 Tender ID: 2025_HPSEB_118631_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMAN ELECTRICAL ENTERPRISES (BID ID -576904) 140916.87 L1
2 sai venktesh engineering works (BID ID -576910) 205826.60 L2
3 ABS ENTERPRISES (BID ID -576736) 207622.36 L3
4 VINAY KUMAR SHARMA (BID ID -576898) 207844.31 L4
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