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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC VILLAGE BANAKAL | ₹1.4 L | L1 | Accepted-AOC LOA |
| 2 | L2₹1.7 LRejected-Finance V P O MISSERWALA TEH PAONTA SAHIB | ₹1.7 L | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹1.8 LRejected-Finance NOT SPECIFIED | ₹1.8 L | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹2.2 LRejected-Finance BASSI UNDER BASSI POWER HOUSE DIVISION HPSEBL JOGINDER NAGAR | SHIMLA | HIMACHAL PRADESH | 171001 | ₹2.2 L | L4 | Rejected-Finance Due to L4 |
| 5 | Rejected-Technical 156 1 GANDHINAGAR 156 1 SEC 22 ANANDVATIKA SOCIETY GANDHINAGAR GUJARAT GANDHI NAGAR GUJARAT 382010 UDYAM GJ 09 0007777 | GANDHINAGAR | GUJARAT | 382010 | - | - | Rejected-Technical disqualified |
Tender Value
₹2.4 L
EMD Value
₹2,399
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 and 11/0.4 KV DTR Structure damaged due to heavy rainfall/Storm/wind on dated 09.07.2025 10.07.2025 and 11.07.2025 in Electrical Section Jamta under ESD Nahan No. II
2025_HPSEB_110341_1
NED-66/2025-26
Open Tender
Electrical Works
30 days
Nahan
A Class Electrical License
3 documents required · 3 mandatory
₹590
₹2,399
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 05:09 PM Tender Title: NED-66/2025-26 Tender ID: 2025_HPSEB_110341_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 and 11/0.4 KV DTR's Structure damaged due to heavy rainfall/Storm/wind on dated 09.07.2025, 10.07.2025 and 11.07.2025 in Electrical Section Jamta under ESD Nahan No. II. (SH:- Re-erection of Poles, Straightening of Tilted poles, Stay Set and De-Stringing, Re-Sagging & Laying of Conductor, Re-Jumpering of Structures at Sain ki Ser under ESD Nahan No. II. Ch. To:- R/M of HT/LT lines and DTR's. (NIT No NED-66/2025-26).
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 -537887 239863.00 -40.00 143917.80 One Lakh Fourty Three Thousand Nine Hundred and Seventeen
2.00 Nasir Mohd Rawat (GSTN-NA) BID ID -537610 239863.00 -30.10 167664.24 One Lakh Sixty Seven Thousand Six Hundred and Sixty Four
3.00 m/s suresh kumar (GSTN-NA) BID ID -537772 239863.00 -8.25 220074.30 Two Lakh Twenty Thousand Seventy Four
4.00 ARD Enterprises (GSTN-NA) BID ID -536900 239863.00 -26.50 176299.31 One Lakh Seventy Six Thousand Two Hundred and Ninty Nine
Lowest Amount Quoted BY: TOMAR CONSTRUCTION(143917.80)
BOQ Summary Details Tender Title: NED-66/2025-26 Tender ID: 2025_HPSEB_110341_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TOMAR CONSTRUCTION (BID ID -537887) 143917.80 L1
2 Nasir Mohd Rawat (BID ID -537610) 167664.24 L2
3 ARD Enterprises (BID ID -536900) 176299.31 L3
4 m/s suresh kumar (BID ID -537772) 220074.30 L4
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