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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC NOT SPECIFIED | ₹1.7 L | L1 | Accepted-AOC LOA issued |
| 2 | L2₹1.7 L+₹5,030.04 (2.97%)Rejected-Finance SANGRAH TEHSIL RENUKAJI DISTRICT SIRMOUR HP PIN CODE 173023 | SANGRAH | SIRMOUR | HIMACHAL PRADESH | 173023 | ₹1.7 L+₹5,030.04 (2.97%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹1.8 L+₹6,706.72 (3.96%)Rejected-Finance BASSI UNDER BASSI POWER HOUSE DIVISION HPSEBL JOGINDER NAGAR | SHIMLA | HIMACHAL PRADESH | 171001 | ₹1.8 L+₹6,706.72 (3.96%) | L3 | Rejected-Finance Due to L3 |
Tender Value
Refer Docs
EMD Value
₹1,677
Closing Date
6 Jan 2026, 4:00 pmClosed
Sr. Executive Engineer ED HPSEBL Nahan
Sr. Executive Engineer ED HPSEBL Nahan
E-Tender for providing three phase LT Line at various locations against existing 11/0.4 KV, 25 KVA Sub-Station Keli, 25 KVA Sub-Station Kathana, Jhajar-II, Jendi and existing 11/0.4 KV, 63 KVA Sub-Station Rampur in Electrical Section Surla No2Nahan
2025_HPSEB_124727_1
NED-154/2025-26
Open Tender
Electrical Works
Percentage
90 days
Surla
A Class Electrical License
8 documents required · 8 mandatory
₹590
₹1,677
9 Apr 2026
30 Dec 2025
7 Jan 2026
30 Dec 2025
6 Jan 2026
30 Dec 2025
30 Dec 2025 - 4 Jan 2026
eProcurement System Government of Himachal Pradesh Created By: Mukesh Kumar Created Date/Time: 09-Jan-2026 01:24 PM Tender Title: NED-154/2025-26 Tender ID: 2025_HPSEB_124727_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: E-Tender for providing three phase LT Line at various locations against existing 11/0.4 KV, 25 KVA Sub-Station Keli, 25 KVA Sub-Station Kathana, Jhajar-II, Jendi and existing 11/0.4 KV, 63 KVA Sub-Station Rampur in Electrical Section Surla under ESD Nahan No. II. Ch. To :- GSC Scheme (TS No. WBS No. 32100431-001-NHN-LT-0). (NIT No NED-154/2025-26).
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 ARD Enterprises (GSTN-NA) BID ID -604670 167668.00 1.00 169344.68 One Lakh Sixty Nine Thousand Three Hundred and Fourty Four
2.00 MAA RENUKA ELECTRICALS (GSTN-NA) BID ID -605261 167668.00 4.00 174374.72 One Lakh Seventy Four Thousand Three Hundred and Seventy Four
3.00 m/s suresh kumar (GSTN-NA) BID ID -605388 167668.00 5.00 176051.40 One Lakh Seventy Six Thousand Fifty One
Lowest Amount Quoted BY: ARD Enterprises(169344.68)
BOQ Summary Details Tender Title: NED-154/2025-26 Tender ID: 2025_HPSEB_124727_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARD Enterprises (BID ID -604670) 169344.68 L1
2 MAA RENUKA ELECTRICALS (BID ID -605261) 174374.72 L2
3 m/s suresh kumar (BID ID -605388) 176051.40 L3
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