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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC NOT SPECIFIED | ₹1.3 L | L1 | Accepted-AOC LOA issued. |
| 2 | L2₹1.5 L+₹16,401.03 (12.5%)Rejected-Finance BASSI UNDER BASSI POWER HOUSE DIVISION HPSEBL JOGINDER NAGAR | SHIMLA | HIMACHAL PRADESH | 171001 | ₹1.5 L+₹16,401.03 (12.5%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹1.7 L+₹41,513.05 (31.6%)Rejected-Finance NIL | ₹1.7 L+₹41,513.05 (31.6%) | L3 | Rejected-Finance Due to L3 |
| 4 | L3₹1.7 L+₹41,513.05 (31.6%)Rejected-Finance VILLAGE BANAKAL | ₹1.7 L+₹41,513.05 (31.6%) | L3 | Rejected-Finance Due to L3 |
Tender Value
Refer Docs
EMD Value
₹1,647
Closing Date
9 Dec 2025, 12:00 pmClosed
Sr. Executive Engineer ED HPSEBL Nahan
Sr. Executive Engineer ED HPSEBL Nahan
E-Tender for providing SOP to Pump Houses Constructed under HPSHIVA Project. Ch. To- Deposit work
2025_HPSEB_122576_1
NED-142/2025-26
Open Tender
Electrical Works
Percentage
90 days
Nahan
A Class Electrical Contractor License
7 documents required · 7 mandatory
₹590
₹1,647
9 Apr 2026
4 Dec 2025
9 Dec 2025
4 Dec 2025
9 Dec 2025
4 Dec 2025
4 Dec 2025 - 6 Dec 2025
eProcurement System Government of Himachal Pradesh Created By: Mukesh Kumar Created Date/Time: 06-Jan-2026 12:23 PM Tender Title: NED-142/2025-26 Tender ID: 2025_HPSEB_122576_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: E-Tender for providing SOP to Pump Houses Constructed under HPSHIVA Project. (SH:- Providing new single phase LT Line at Dugisher near Mahipur in Electrical Section Jamta under ESD Nahan No. II. Ch. To:- Deposit work. (NIT No NED-142/2025-26).
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 -592060 164669.00 5.00 172902.45 One Lakh Seventy Two Thousand Nine Hundred and Two
2.00 GIAN CHAND (GSTN-02ALIPC1325M1ZJ) BID ID -592065 164669.00 5.00 172902.45 One Lakh Seventy Two Thousand Nine Hundred and Two
3.00 ARD Enterprises (GSTN-NA) BID ID -591346 164669.00 -20.21 131389.40 One Lakh Thirty One Thousand Three Hundred and Eighty Nine
4.00 m/s suresh kumar (GSTN-NA) BID ID -592052 164669.00 -10.25 147790.43 One Lakh Fourty Seven Thousand Seven Hundred and Ninty
Lowest Amount Quoted BY: ARD Enterprises(131389.40)
BOQ Summary Details Tender Title: NED-142/2025-26 Tender ID: 2025_HPSEB_122576_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARD Enterprises (BID ID -591346) 131389.40 L1
2 m/s suresh kumar (BID ID -592052) 147790.43 L2
3 TOMAR CONSTRUCTION (BID ID -592060) 172902.45 L3
4 GIAN CHAND (BID ID -592065) 172902.45 L3
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