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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC SANGRAH TEHSIL RENUKAJI DISTRICT SIRMOUR HP PIN CODE 173023 | SANGRAH | SIRMOUR | HIMACHAL PRADESH | 173023 | ₹2.2 L | L1 | Accepted-AOC LOA issued |
| 2 | L2₹2.3 LRejected-Finance CHIYAMIMYANA PO KANSAR TEHSIL PAONTA SAHIB SIRMOUR HP | SIRMAUR | SIRMAUR | HIMACHAL PRADESH | ₹2.3 L | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹2.3 LRejected-Finance VILLAGE BANAKAL | ₹2.3 L | L3 | Rejected-Finance Due to L3 |
Tender Value
Refer Docs
EMD Value
₹2,227
Closing Date
6 Jan 2026, 4:00 pmClosed
Sr. Executive Engineer ED HPSEBL Nahan
Sr. Executive Engineer ED HPSEBL Nahan
E-Tender for providing single phase LT Extension of LOH against existing 11/0.4 KV, 63 KVA Sub-Station Bounal, Kunti Sieun, Raicha, Existing 11/0.4 KV, 100 KVA Sub-Station Kalimitti-I II in Electrical Section Sangrah under ESD Dadahu.
2025_HPSEB_124701_1
NED-146/2025-26
Open Tender
Electrical Works
90 days
Sangrah
A Class Electrical License
8 documents required · 8 mandatory
₹590
₹2,227
10 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 12:58 PM Tender Title: NED-146/2025-26 Tender ID: 2025_HPSEB_124701_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: E-Tender for providing single phase LT Extension of LOH against existing 11/0.4 KV, 63 KVA Sub-Station Bounal, Kunti Sieun, Raicha, Existing 11/0.4 KV, 100 KVA Sub-Station Kalimitti-I & II in Electrical Section Sangrah under ESD Dadahu. Ch. To:- GSC Scheme-32100431-001.(TS No. NED-44/2025-26 WBS No. 32100431-001-NHN-LT-014) (NIT No NED-146/2025-26).
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 -605222 222670.00 5.00 233803.50 Two Lakh Thirty Three Thousand Eight Hundred and Three
2.00 Deepak Kumar Contractor (GSTN-NA) BID ID -605382 222670.00 4.30 232244.81 Two Lakh Thirty Two Thousand Two Hundred and Fourty Four
3.00 MAA RENUKA ELECTRICALS (GSTN-NA) BID ID -605083 222670.00 0.50 223783.35 Two Lakh Twenty Three Thousand Seven Hundred and Eighty Three
Lowest Amount Quoted BY: MAA RENUKA ELECTRICALS(223783.35)
BOQ Summary Details Tender Title: NED-146/2025-26 Tender ID: 2025_HPSEB_124701_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA RENUKA ELECTRICALS (BID ID -605083) 223783.35 L1
2 Deepak Kumar Contractor (BID ID -605382) 232244.81 L2
3 TOMAR CONSTRUCTION (BID ID -605222) 233803.50 L3
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