Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC 1ST FLOOR NEAR CHOTA CHOWK NAHAN TEHSIL NAHAN DISTRICT SIRMAUR | SIRMAUR | HIMACHAL PRADESH | 173001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.8 L+₹4,537.94 (2.60%)Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.8 L+₹5,410.62 (3.10%)Rejected-Finance CHIYAMIMYANA PO KANSAR TEHSIL PAONTA SAHIB SIRMOUR HP | SIRMAUR | SIRMAUR | HIMACHAL PRADESH | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹1,750
Closing Date
28 Jul 2025, 12:00 pmClosed
Er Narender Thakur
Sr. Executive Engineer, Electrical Division, HPSEB Ltd. Rajgarh
Tender for Permanent restoration of11 KV HT Line at Village Naal, Lajhogri, Ptaa Kuffer and LT Line at Village Nali Gussan, Sadnaghat, Sachiyali, Mohana, and S/area damage due to heavy Storms/Rain on Dated 18and19/07/2025 underESD Sarahan
2025_HPSEB_110596_1
62/2025-26
Open Tender
Electrical Works
Percentage
30 days
Sarahan
A Class
3 documents required · 3 mandatory
₹590
₹1,750
26 Aug 2025
22 Jul 2025
28 Jul 2025
22 Jul 2025
28 Jul 2025
22 Jul 2025
22 Jul 2025 - 25 Jul 2025
eProcurement System Government of Himachal Pradesh Created By: Narender Thakur Created Date/Time: 29-Jul-2025 03:39 PM Tender Title: 62/2025-26 Tender ID: 2025_HPSEB_110596_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 Naal, Lajhogri, Ptaa Kuffer and LT Line at Village :- Nali Gussan, Sadnaghat, Sachiyali, Mohana, and S/area damage due to heavy Storms/Rain on Dated 18 &19/07/2025 under ESD Sarahan (Ch to R/M of HT < Line under ESD Sarahan 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 -537847 174536.00 2.50 178899.40 One Lakh Seventy Eight Thousand Eight Hundred and Ninty Nine
2.00 Deepak Kumar Contractor (GSTN-NA) BID ID -538938 174536.00 3.00 179772.08 One Lakh Seventy Nine Thousand Seven Hundred and Seventy Two
3.00 M/s Jai Shirgul Maharaj (GSTN-NA) BID ID -538935 174536.00 -.10 174361.46 One Lakh Seventy Four Thousand Three Hundred and Sixty One
Lowest Amount Quoted BY: M/s Jai Shirgul Maharaj(174361.46)
BOQ Summary Details Tender Title: 62/2025-26 Tender ID: 2025_HPSEB_110596_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Jai Shirgul Maharaj (BID ID -538935) 174361.46 L1
2 Chaman Lal Electrical and Hardware Contractor (BID ID -537847) 178899.40 L2
3 Deepak Kumar Contractor (BID ID -538938) 179772.08 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .