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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹87,747Accepted-AOC V P O MISSERWALA TEH PAONTA SAHIB | ₹87,747 Quoted ₹87,746.87 | L1 | Accepted-AOC Issuance of LOA |
| 2 | L2₹1.0 LRejected-Finance NOT SPECIFIED | ₹1.0 L | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹1.1 LRejected-Finance VILLAGE BANAKAL | ₹1.1 L | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹1.2 LRejected-Finance BASSI UNDER BASSI POWER HOUSE DIVISION HPSEBL JOGINDER NAGAR | SHIMLA | HIMACHAL PRADESH | 171001 | ₹1.2 L | L4 | Rejected-Finance Due to L4 |
| 5 | Rejected-Technical 156 1 GANDHINAGAR 156 1 SEC 22 ANANDVATIKA SOCIETY GANDHINAGAR GUJARAT GANDHI NAGAR GUJARAT 382010 UDYAM GJ 09 0007777 | GANDHINAGAR | GUJARAT | 382010 | - | - | Rejected-Technical disqualified |
Tender Value
₹1.3 L
EMD Value
₹1,255
Closing Date
24 Jul 2025, 12:00 pmClosed
Sr. Executive Engineer, ED HPSEBL, Nahan
Sr. Executive Engineer, ED HPSEBL, Nahan
E-Tender for Permanent restoration of power supply of 11/0.4 KV DTR Structure and LT Line damaged due to heavy rainfall/Storm/wind on dated 10.07.2025 and 11.07.2025 in Electrical Section Shambhuwala under ESD Nahan No. II
2025_HPSEB_110328_1
NED-61/2025-26
Open Tender
Electrical Works
30 days
Shambhuwala
A Class Electrical License
3 documents required · 3 mandatory
₹590
₹1,255
5 Jan 2026
18 Jul 2025
24 Jul 2025
18 Jul 2025
24 Jul 2025
18 Jul 2025
18 Jul 2025 - 21 Jul 2025
eProcurement System Government of Himachal Pradesh Created By: Ramesh Kumar Created Date/Time: 05-Aug-2025 04:48 PM Tender Title: NED-61/2025-26 Tender ID: 2025_HPSEB_110328_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work:E-Tender for Permanent restoration of power supply of 11/0.4 KV DTR's Structure and LT Line damaged due to heavy rainfall/Storm/wind on dated 10.07.2025 and 11.07.2025 in Electrical Section Shambhuwala under ESD Nahan No. II. (SH:- Re-erection of Poles, Straightening of Tilted poles, Stay Set and De-Stringing, Re-Sagging & Laying of Conductor, Re-Jumpering of Structures at Jogiban under ESD Nahan No. II. Ch. To:- R/M of HT/LT lines and DTR's. (NIT No NED-61/2025-26).
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 TOMAR CONSTRUCTION (GSTN-02AWSPK2990B1ZL) BID ID -537888 125532.00 -15.00 106702.20 One Lakh Six Thousand Seven Hundred and Two
2.00 ARD Enterprises (GSTN-NA) BID ID -537485 125532.00 -19.50 101053.26 One Lakh One Thousand Fifty Three
3.00 m/s suresh kumar (GSTN-NA) BID ID -537781 125532.00 -8.00 115489.44 One Lakh Fifteen Thousand Four Hundred and Eighty Nine
4.00 Nasir Mohd Rawat (GSTN-NA) BID ID -537677 125532.00 -30.10 87746.87 Eighty Seven Thousand Seven Hundred and Fourty Six
Lowest Amount Quoted BY: Nasir Mohd Rawat(87746.87)
BOQ Summary Details Tender Title: NED-61/2025-26 Tender ID: 2025_HPSEB_110328_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nasir Mohd Rawat (BID ID -537677) 87746.87 L1
2 ARD Enterprises (BID ID -537485) 101053.26 L2
3 TOMAR CONSTRUCTION (BID ID -537888) 106702.20 L3
4 m/s suresh kumar (BID ID -537781) 115489.44 L4
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