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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | L1 | Accepted-AOC Awarded in favour of HIRA CONTRACTOR | |
| 2 | L2₹3.0 L+₹11,979.46 (4.22%)Rejected-AOC 0 AS ENTERPRISES DAYALACHACK HIRANAGAR KATHUA JAMMU KASHMIR 184144 | KATHUA | JAMMU AND KASHMIR | 184144 | L2 | Rejected-AOC Reject | |
| 3 | L3₹3.0 L+₹12,294.71 (4.33%)Rejected-AOC | L3 | Rejected-AOC Reject | |
| 4 | L4₹3.1 L+₹29,633.41 (10.4%)Rejected-AOC PLOT NO 82 14 HPSIDC IND AREA BADDI 173205 | BADDI | SOLAN | HIMACHAL PRADESH | 173205 | L4 | Rejected-AOC Reject | |
| 5 | L5₹3.3 L+₹46,972.10 (16.5%)Rejected-AOC | L5 | Rejected-AOC Reject |
Tender Value
₹3.2 L
EMD Value
₹7,880
Closing Date
10 Jul 2025, 11:30 amClosed
Er. Robbin Kumar
Sr.Executive Engineer ES Division HPSEBL Nalagarh
E Tender for minor repair and paint work of Type I quarter one set and Construction of new sewerage line along with 05 manholes for type III 2 set type II four sets an type I four sets at 132 KV Substation Barotiwala under ES Division HPSEBL Nalag
2025_HPSEB_109319_1
28/2025-26
Open Tender
Civil Works
Turn-key
Barotiwala
Please refer Tender documents.
9 documents required · 9 mandatory
₹590
₹7,880
Yes
16 Sept 2025
3 Jul 2025
10 Jul 2025
3 Jul 2025
10 Jul 2025
3 Jul 2025
eProcurement System Government of Himachal Pradesh Created By: Robin Kumar bansal Created Date/Time: 10-Jul-2025 03:54 PM Tender Title: 28/2025-26 Tender ID: 2025_HPSEB_109319_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical System Division, HPSEBL, Nalagarh
Name of Work: - E-Tender for minor repair and paint work of Type-1 quarter (one set) and C/o new sewerage line along with 05 manholes (for type-III 2 sets, type-II 4 sets & type-I 4 sets) at 132/66/11 KV S/Stn Barotiwala under ES Division HPSEBL Nalagarh.
Contract No: 01795-222577 [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 Aman Electrical (GSTN-02ESWPS6919A1ZE) BID ID -533078 315249.00 -.50 313672.76 Three Lakh Thirteen Thousand Six Hundred and Seventy Two
2.00 M/S Bilal (GSTN-NA) BID ID -533449 315249.00 -6.00 296334.06 Two Lakh Ninty Six Thousand Three Hundred and Thirty Four
3.00 AS ENTERPRISES (GSTN-NA) BID ID -533191 315249.00 -6.10 296018.81 Two Lakh Ninty Six Thousand Eighteen
4.00 Dhiman Enterprises (GSTN-NA) BID ID -531461 315249.00 5.00 331011.45 Three Lakh Thirty One Thousand Eleven
5.00 HIRA CONTRACTOR (GSTN-NA) BID ID -533465 315249.00 -9.90 284039.35 Two Lakh Eighty Four Thousand Thirty Nine
Lowest Amount Quoted BY: HIRA CONTRACTOR(284039.35)
BOQ Summary Details Tender Title: 28/2025-26 Tender ID: 2025_HPSEB_109319_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HIRA CONTRACTOR (BID ID -533465) 284039.35 L1
2 AS ENTERPRISES (BID ID -533191) 296018.81 L2
3 M/S Bilal (BID ID -533449) 296334.06 L3
4 Aman Electrical (BID ID -533078) 313672.76 L4
5 Dhiman Enterprises (BID ID -531461) 331011.45 L5
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