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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC VILL CHIMOU P O MILLAH TEH SHILLAI | HIMACHAL PRADESH | L1 | Accepted-AOC AWARD OF CONTRACT | |
| 2 | L2₹3.1 L+₹43,123.46 (16.0%)Rejected-Finance H NO 164 4 BADRI NAGAR PAONTA TEHSIL PAONTA SAHIB DISTT SIRMOUR HP PIN CODE 173025 | PAONTA SAHIB | SIRMOUR | HIMACHAL PRADESH | 173025 | L2 | Rejected-Finance ok | |
| 3 | L3₹4.9 L+₹2.2 L (81.8%)Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L3 | Rejected-Finance ok | |
| 4 | L4₹5.0 L+₹2.3 L (85.3%)Rejected-Finance NIL | L4 | Rejected-Finance ok |
Tender Value
₹4.7 L
EMD Value
₹4,749
Closing Date
4 Aug 2025, 11:00 amClosed
Senior Exn. Paonta
Senior Exn. Paonta
Tender for R/M HT LT Line DTR under ESD ShillaiSHPermanent Restoration damagees HT/LT Lines, i.e. timbi at various locations due to heavy Rain/Thunders, in E/S Timbi, Shillai,Dharwa,UESD HPSEBL Shillai.Tender for R/M HT LT Line DTR under ESD Shil
2025_HPSEB_110809_1
NIT/39/2025-26
Open Tender
Electrical Works
Percentage
Paonta Sahib
Please refer Tender documents.
5 documents required · 5 mandatory
₹590
Yes
₹4,749
30 Aug 2025
25 Jul 2025
4 Aug 2025
25 Jul 2025
4 Aug 2025
25 Jul 2025
25 Jul 2025 - 4 Aug 2025
eProcurement System Government of Himachal Pradesh Created By: Anshul Thakur Created Date/Time: 04-Aug-2025 03:57 PM Tender Title: NIT/39/2025-26 Tender ID: 2025_HPSEB_110809_1
Tender Inviting Authority: Sr. Executive Engineer, ED, HPSEBL, Paonta Sahib
Name of Work: Tender for R/M HT LT Line & DTR under ESD Shillai(SH:-Permanent Restoration damagees HT/LT Lines, i.e. timbi at various locations due to heavy Rain/Thunders, in E/S Timbi, Shillai,Dharwa,UESD HPSEBL Shillai.
Contract No: 01704-265100, [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 -541133 474928.00 5.00 498674.40 Four Lakh Ninty Eight Thousand Six Hundred and Seventy Four
2.00 Chaman Lal Electrical and Hardware Contractor (GSTN-NA) BID ID -541187 474928.00 3.00 489175.84 Four Lakh Eighty Nine Thousand One Hundred and Seventy Five
3.00 M/s Suresh Pal (GSTN-NA) BID ID -539821 474928.00 -43.33 269141.70 Two Lakh Sixty Nine Thousand One Hundred and Fourty One
4.00 M/S C.K. Enterprises (GSTN-NA) BID ID -540259 474928.00 -34.25 312265.16 Three Lakh Tweleve Thousand Two Hundred and Sixty Five
Lowest Amount Quoted BY: M/s Suresh Pal(269141.70)
BOQ Summary Details Tender Title: NIT/39/2025-26 Tender ID: 2025_HPSEB_110809_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Suresh Pal (BID ID -539821) 269141.70 L1
2 M/S C.K. Enterprises (BID ID -540259) 312265.16 L2
3 Chaman Lal Electrical and Hardware Contractor (BID ID -541187) 489175.84 L3
4 GIAN CHAND (BID ID -541133) 498674.40 L4
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