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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC SANGRAH TEHSIL RENUKAJI DISTRICT SIRMOUR HP PIN CODE 173023 | SANGRAH | SIRMOUR | HIMACHAL PRADESH | 173023 | ₹2.8 L | L1 | Accepted-AOC LOA |
| 2 | L2₹3.0 LRejected-Finance VILLAGE BANAKAL | ₹3.0 L | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹3.1 LRejected-Finance NOT SPECIFIED | ₹3.1 L | L3 | Rejected-Finance Due to L3 |
Tender Value
Refer Docs
EMD Value
₹2,828
Closing Date
16 Oct 2025, 12:00 pmClosed
Sr. Executive Engineer ED HPSEBL Nahan
Sr. Executive Engineer ED HPSEBL Nahan
E-Tender for Maintenance of 33 KV, 11 KV HT, LT Lines by cutting, looping of tree branches, Bush cutting, maintained the line after monsoon complete in all respect inclusive of stay tightening strengthening of poles sagging Sangrah Andheri ESD Dadahu
2025_HPSEB_117387_1
NED-126/2025-26
Open Tender
Electrical Works
90 days
Dadahu
A Class Electrical License
7 documents required · 7 mandatory
₹590
₹2,828
5 Jan 2026
10 Oct 2025
17 Oct 2025
10 Oct 2025
16 Oct 2025
10 Oct 2025
10 Oct 2025 - 13 Oct 2025
eProcurement System Government of Himachal Pradesh Created By: Mukesh Kumar Created Date/Time: 27-Oct-2025 01:51 PM Tender Title: NED-126/2025-26 Tender ID: 2025_HPSEB_117387_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: E-Tender for Maintenance of 33 KV, 11 KV HT & LT Lines by cutting & looping of tree branches & Bush cutting & maintained the line after moonson complete in all respect inclusive of stay tightening strengthening of poles sagging & tightening of Conductor, Jumpering etc. to provide the smooth power supply to the consumers in sections Sangrah and Andheri, under ESD Dadahu (Ch.to:- R/M of HT/LT Lines under ESD Dadahu for FY 2025-26). (NIT No NED-126/2025-26).
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 -571130 282846.00 5.00 296988.30 Two Lakh Ninty Six Thousand Nine Hundred and Eighty Eight
2.00 MAA RENUKA ELECTRICALS (GSTN-NA) BID ID -570257 282846.00 0.50 284260.23 Two Lakh Eighty Four Thousand Two Hundred and Sixty
3.00 ARD Enterprises (GSTN-NA) BID ID -569528 282846.00 8.00 305473.68 Three Lakh Five Thousand Four Hundred and Seventy Three
Lowest Amount Quoted BY: MAA RENUKA ELECTRICALS(284260.23)
BOQ Summary Details Tender Title: NED-126/2025-26 Tender ID: 2025_HPSEB_117387_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA RENUKA ELECTRICALS (BID ID -570257) 284260.23 L1
2 TOMAR CONSTRUCTION (BID ID -571130) 296988.30 L2
3 ARD Enterprises (BID ID -569528) 305473.68 L3
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