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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | ₹1.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.0 LRejected-Finance 1ST FLOOR NEAR CHOTA CHOWK NAHAN TEHSIL NAHAN DISTRICT SIRMAUR | SIRMAUR | HIMACHAL PRADESH | 173001 | ₹2.0 L | L2 | Rejected-Finance L2 |
| 3 | L3₹2.0 LRejected-Finance CHIYAMIMYANA PO KANSAR TEHSIL PAONTA SAHIB SIRMOUR HP | SIRMAUR | SIRMAUR | HIMACHAL PRADESH | ₹2.0 L | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹1,910
Closing Date
29 Dec 2025, 12:00 pmClosed
ER Narender Thakur
Sr. Executive Engineer, Electrical Division, HPSEB Ltd. Rajgarh
E-Tender for Permanent restoration of power supply of 11 KV HT Line at Vill. LWSS Daro Devriya, Kathla Jhodi, Thana Kawadfi, and LT Line at Vill. Batahan, Deval Tikkari, Kujj, and S/area damage due to heavy Storms/Rain on Dated 07 08/10/
2025_HPSEB_124171_1
146/2025-26
Open Tender
Electrical Works
30 days
Narag
A Class
3 documents required · 3 mandatory
₹590
₹1,910
3 Jan 2026
23 Dec 2025
29 Dec 2025
23 Dec 2025
29 Dec 2025
23 Dec 2025
23 Dec 2025 - 29 Dec 2025
eProcurement System Government of Himachal Pradesh Created By: Narender Thakur Created Date/Time: 30-Dec-2025 11:55 AM Tender Title: 146/2025-26 Tender ID: 2025_HPSEB_124171_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division HPSEBL, Rajgarh
Name of Work:- E-Tender for Permanent restoration of power supply of 11 KV HT Line at Village:- LWSS Daro Devriya, Kathla Jhodi, Thana Kawadfi, and LT Line at Village :- Batahan, Deval Tikkari, Kujj, and S/area damage due to heavy Storms/Rain on Dated 07&08/10/2025 under ESD Narag (Ch to R/M of HT < Line under ESD Narag for the Year 2025-26)
Contract No: 01799-221037, [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 Chaman Lal Electrical and Hardware Contractor (GSTN-NA) BID ID -601903 190970.00 -.01 190950.90 One Lakh Ninty Thousand Nine Hundred and Fifty
2.00 M/s Jai Shirgul Maharaj (GSTN-NA) BID ID -602471 190970.00 4.00 198608.80 One Lakh Ninty Eight Thousand Six Hundred and Eight
3.00 Deepak Kumar Contractor (GSTN-NA) BID ID -602473 190970.00 5.00 200518.50 Two Lakh Five Hundred and Eighteen
Lowest Amount Quoted BY: Chaman Lal Electrical and Hardware Contractor(190950.90)
BOQ Summary Details Tender Title: 146/2025-26 Tender ID: 2025_HPSEB_124171_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chaman Lal Electrical and Hardware Contractor (BID ID -601903) 190950.90 L1
2 M/s Jai Shirgul Maharaj (BID ID -602471) 198608.80 L2
3 Deepak Kumar Contractor (BID ID -602473) 200518.50 L3
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