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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC V P O MISSERWALA TEH PAONTA SAHIB | L1 | Accepted-AOC LOA | |
| 2 | L2₹1.6 L+₹39,060.11 (33.3%)Rejected-Finance NIL | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹2.1 L+₹88,105.50 (75.0%)Rejected-Finance VILL CHIMOU P O MILLAH TEH SHILLAI | HIMACHAL PRADESH | L3 | Rejected-Finance Due to L3 |
Tender Value
₹2.0 L
EMD Value
₹1,958
Closing Date
24 Jul 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 11 KV HT Line/LT Line and DTR damaged due to heavy rainfall/Storm/wind on dated 10.07.2025 11.07.2025 in Electrical Section Dadahu-II under ESD Dadahu
2025_HPSEB_110337_1
NED-64/2025-26
Open Tender
Electrical Works
Percentage
30 days
Dadahu
A Class Electrical License
3 documents required · 3 mandatory
₹590
₹1,958
5 Jan 2026
18 Jul 2025
24 Jul 2025
18 Jul 2025
24 Jul 2025
18 Jul 2025
18 Jul 2025 - 21 Jul 2025
eProcurement System Government of Himachal Pradesh Created By: Ramesh Kumar Created Date/Time: 05-Aug-2025 04:59 PM Tender Title: NED-64/2025-26 Tender ID: 2025_HPSEB_110337_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 10.07.2025 & 11.07.2025 in Electrical Section Dadahu-II under ESD Dadahu. (SH:- Re-erection of Poles, Straightening of Tilted poles, Stay Set and De-Stringing, Re-Sagging & Laying of Conductor, Re-Jumpering of Structures at village Dunoi, Shamouila, file, Jar, Drabil, Thalkhanula, Ruiya Bhasrat, Chouboggar, Pabdulana, Charna, Bhrain, Kotla Molar, Narnoti under ESD Dadahu. Ch. To:- R/M of HT/LT lines and DTR's. (NIT No NED-64/2025-26).
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 GIAN CHAND (GSTN-02ALIPC1325M1ZJ) BID ID -537638 195790.00 -20.05 156534.11 One Lakh Fifty Six Thousand Five Hundred and Thirty Four
2.00 Nasir Mohd Rawat (GSTN-NA) BID ID -537897 195790.00 -40.00 117474.00 One Lakh Seventeen Thousand Four Hundred and Seventy Four
3.00 M/s Suresh Pal (GSTN-NA) BID ID -537816 195790.00 5.00 205579.50 Two Lakh Five Thousand Five Hundred and Seventy Nine
Lowest Amount Quoted BY: Nasir Mohd Rawat(117474.00)
BOQ Summary Details Tender Title: NED-64/2025-26 Tender ID: 2025_HPSEB_110337_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nasir Mohd Rawat (BID ID -537897) 117474.00 L1
2 GIAN CHAND (BID ID -537638) 156534.11 L2
3 M/s Suresh Pal (BID ID -537816) 205579.50 L3
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