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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC NIL | ₹4.8 L Quoted ₹5.0 L | L1 | Accepted-AOC LOA issued |
| 2 | L2₹5.2 LRejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | ₹5.2 L | L2 | Rejected-Finance Due to L2 |
| 3 | L2₹5.2 LRejected-Finance VILLAGE BANAKAL | ₹5.2 L | L2 | Rejected-Finance Due to L2 |
Tender Value
Refer Docs
EMD Value
₹4,964
Closing Date
18 Oct 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 11KV HT Line/LT Line and DTRs damaged due to heavy rainfall/Storm/wind on dated 18.09.2025 in Electrical Section Dadahu-II,Andheri under ESD Dadahu.
2025_HPSEB_117547_1
NED-133/2025-26
Open Tender
Electrical Works
30 days
Dadahu
A Class Electrical License
7 documents required · 7 mandatory
₹590
₹4,964
10 Apr 2026
13 Oct 2025
18 Oct 2025
13 Oct 2025
18 Oct 2025
13 Oct 2025
13 Oct 2025 - 16 Oct 2025
eProcurement System Government of Himachal Pradesh Created By: Mukesh Kumar Created Date/Time: 27-Oct-2025 03:54 PM Tender Title: NED-133/2025-26 Tender ID: 2025_HPSEB_117547_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: E-Tender for Permanent restoration of power supply of 11 KV HT Line/LT Line and DTR's damaged due to heavy rainfall/Storm/wind on dated 18.09.2025 in Electrical Section Dadahu-II & Andheri under ESD Dadahu. (SH:- Re-erection of Poles, Tilted of poles, Stay Set and De-Stringing, Re-Sagging & Laying of Conductor, Re-Jumpering of Structures at village Khadkholi, Dhonai, Kotla Molar, Panar, Chamala, Koti Dhiman, Jarag, Khadrari, Unger Kando, Khur Drabil, Khadna, Theerdhar, Sunderghat Bhaidhar, Sainj, Kashlog, Bhuberi, Tikker, Bharwana, Mandoli, Bhon kadyana, Jablog and Ranfua under ESD Dadahu. (NIT No NED-133/2025-26).
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 -569957 496439.00 5.00 521260.95 Five Lakh Twenty One Thousand Two Hundred and Sixty
2.00 GIAN CHAND (GSTN-02ALIPC1325M1ZJ) BID ID -570448 496439.00 -0.01 496389.36 Four Lakh Ninty Six Thousand Three Hundred and Eighty Nine
3.00 Chaman Lal Electrical and Hardware Contractor (GSTN-NA) BID ID -571060 496439.00 5.00 521260.95 Five Lakh Twenty One Thousand Two Hundred and Sixty
Lowest Amount Quoted BY: GIAN CHAND(496389.36)
BOQ Summary Details Tender Title: NED-133/2025-26 Tender ID: 2025_HPSEB_117547_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIAN CHAND (BID ID -570448) 496389.36 L1
2 TOMAR CONSTRUCTION (BID ID -569957) 521260.95 L2
3 Chaman Lal Electrical and Hardware Contractor (BID ID -571060) 521260.95 L2
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