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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹74,262Accepted-AOC V P O MISSERWALA TEH PAONTA SAHIB | ₹74,262 Quoted ₹74,261.96 | L1 | Accepted-AOC awarded |
| 2 | L2₹79,701.93Rejected-Finance | ₹79,701.93 | L2 | Rejected-Finance ok |
| 3 | l3₹81,093.55Rejected-Finance 156 1 GANDHINAGAR 156 1 SEC 22 ANANDVATIKA SOCIETY GANDHINAGAR GUJARAT GANDHI NAGAR GUJARAT 382010 UDYAM GJ 09 0007777 | GANDHINAGAR | GUJARAT | 382010 | ₹81,093.55 | l3 | Rejected-Finance ok |
| 4 | l4₹85,711.20Rejected-Finance H NO 164 4 BADRI NAGAR PAONTA TEHSIL PAONTA SAHIB DISTT SIRMOUR HP PIN CODE 173025 | PAONTA SAHIB | SIRMOUR | HIMACHAL PRADESH | 173025 | ₹85,711.20 | l4 | Rejected-Finance ok |
| 5 | l5₹93,428.37Rejected-Finance P O PURUWALA TEHSIL PAONTA SAHIB DISTT SIRMOUR 173025 H P | PAONTA SAHIB | SIRMOUR | HIMACHAL PRADESH | 173025 | ₹93,428.37 | l5 | Rejected-Finance ok |
Tender Value
₹1.3 L
EMD Value
₹1,265
Closing Date
31 Jul 2025, 11:00 amClosed
Senior Exn. Paonta
Senior Exn. Paonta
Tender for R/M HT LT Line DTR under ESD Paonta SahibISH Permanent Restoration of electrical Infrastructure damage due to Thunderstorms in Patlion,Ghuttanpur,Kundion,Gulabgarh,Ajiwala, and nearby areas under electrical section Jamniwala, ESD HPSBEL
2025_HPSEB_110790_1
PED/38/2025-26
Open Tender
Electrical Works
Paonta Sahib
Please refer Tender documents.
5 documents required · 5 mandatory
₹590
₹1,265
16 May 2026
25 Jul 2025
31 Jul 2025
25 Jul 2025
31 Jul 2025
25 Jul 2025
25 Jul 2025 - 31 Jul 2025
eProcurement System Government of Himachal Pradesh Created By: Anshul Thakur Created Date/Time: 31-Jul-2025 03:09 PM Tender Title: PED/38/2025-26 Tender ID: 2025_HPSEB_110790_1
Tender Inviting Authority: Sr. Executive Engineer, ED, HPSEBL, Paonta Sahib
Name of Work: Tender for R/M HT LT Line & DTR under ESD Paonta Sahib-I(SH:- Permanent Restoration of electrical Infrastructure damage due to Thunderstorms in Patlion,Ghuttanpur,Kundion,Gulabgarh,Ajiwala, and nearby areas under electrical section Jamniwala, ESD HPSBEL Paonta Sahib-I
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 Budh Raj Singh (GSTN-02BZLPS1608F2ZJ) BID ID -539475 126511.00 -26.15 93428.37 Ninty Three Thousand Four Hundred and Twenty Eight
2.00 M/s Sharma Electrical (GSTN-02AWRPS5748Q1ZH) BID ID -540267 126511.00 -37.00 79701.93 Seventy Nine Thousand Seven Hundred and One
3.00 SHUBHAM TRADING COMPANY (GSTN-NA) BID ID -540297 126511.00 -35.90 81093.55 Eighty One Thousand Ninty Three
4.00 Nasir Mohd Rawat (GSTN-NA) BID ID -540002 126511.00 -41.30 74261.96 Seventy Four Thousand Two Hundred and Sixty One
5.00 M/S C.K. Enterprises (GSTN-NA) BID ID -540248 126511.00 -32.25 85711.20 Eighty Five Thousand Seven Hundred and Eleven
Lowest Amount Quoted BY: Nasir Mohd Rawat(74261.96)
BOQ Summary Details Tender Title: PED/38/2025-26 Tender ID: 2025_HPSEB_110790_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nasir Mohd Rawat (BID ID -540002) 74261.96 L1
2 M/s Sharma Electrical (BID ID -540267) 79701.93 L2
3 SHUBHAM TRADING COMPANY (BID ID -540297) 81093.55 L3
4 M/S C.K. Enterprises (BID ID -540248) 85711.20 L4
5 Budh Raj Singh (BID ID -539475) 93428.37 L5
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