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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC P O PURUWALA TEHSIL PAONTA SAHIB DISTT SIRMOUR 173025 H P | PAONTA SAHIB | SIRMOUR | HIMACHAL PRADESH | 173025 | ₹2.5 L | L1 | Accepted-AOC Due to L1 Bidder |
| 2 | L2₹3.0 LRejected-Finance VPO DHAULAKUAN PAONTA SAHIB HIMACHAL PRADESH | PAONTA SAHIB | HIMACHAL PRADESH | ₹3.0 L | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹3.5 LRejected-Finance | ₹3.5 L | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹3.5 LRejected-Finance 0 NGG POWER TECH INDIA PRIVATE LIMITED VILLAGE JHOLAN MAJRA PO POLIAN BEET TEHSIL HAROL JHOLAN UNA HIMACHAL PRADESH 174503 | UNA | HIMACHAL PRADESH | 174503 | ₹3.5 L | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹3.5 LRejected-Finance 1301 3 SHASTRI NAGAR MEERUT U P 250004 | MEERUT | UTTAR PRADESH | 250004 | ₹3.5 L | L5 | Rejected-Finance Due to L5 |
Tender Value
₹4.7 L
EMD Value
₹4,665
Closing Date
5 Aug 2025, 12:00 pmClosed
Sr. Executive Engineer ES HPSEBL Shaktinagar Nahan
Sr. Executive Engineer ES HPSEBL Shaktinagar Nahan
E-Tender for Dehydration of 03 Nos Power Transformers at 132/33/11 KV Sub-Station Sub-Division HPSEBL Kala Amb under Electrical System Division HPSEBL Shaktinagr Nahan. Ch. To - R/M of 132/33/11 KV Sub-Station Johron Kala Amb
2025_HPSEB_111073_1
ESDN-04/2025-26
Open Tender
Electrical Works
90 days
Kala Amb
Registered Firm/Contractor
2 documents required · 2 mandatory
₹590
Yes
₹4,665
2 May 2026
28 Jul 2025
5 Aug 2025
28 Jul 2025
5 Aug 2025
28 Jul 2025
28 Jul 2025 - 31 Jul 2025
eProcurement System Government of Himachal Pradesh Created By: Mukesh Kumar Created Date/Time: 22-Aug-2025 03:55 PM Tender Title: ESDN-04/2025-26 Tender ID: 2025_HPSEB_111073_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical System Division, HPSEBL, Shaktinagar, Nahan
Name of Work: E-Tender for Dehydration of 03 Nos Power Transformers at 132/33/11 KV Sub-Station Sub-Division, HPSEBL, Kala Amb under Electrical System Division HPSEBL, Shaktinagr Nahan. Ch. To :- R/M of 132/33/11 KV Sub-Station Johron Kala Amb, for the year-2025-26. (NIT No ESDN-04/2025-26).
Contract No: 01702-222420, Email:- [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 Budh Raj Singh (GSTN-02BZLPS1608F2ZJ) BID ID -540358 466495.00 -46.00 251907.30 Two Lakh Fifty One Thousand Nine Hundred and Seven
2.00 M/S GUPTA ELECTRICALS (GSTN-02AGJPG1496P2Z2) BID ID -541081 466495.00 -35.01 303175.10 Three Lakh Three Thousand One Hundred and Seventy Five
3.00 NGG Power Tech India private Limited (GSTN-02AAFCN4843C1ZX) BID ID -541388 466495.00 -24.50 352203.73 Three Lakh Fifty Two Thousand Two Hundred and Three
4.00 V.L. ELECTRICALS (GSTN-NA) BID ID -541002 466495.00 -24.10 354069.71 Three Lakh Fifty Four Thousand Sixty Nine
5.00 SUKUMAR SERVICE STATION (GSTN-NA) BID ID -541491 466495.00 -25.00 349871.25 Three Lakh Fourty Nine Thousand Eight Hundred and Seventy One
6.00 ARD Enterprises (GSTN-NA) BID ID -540655 466495.00 -14.35 399552.97 Three Lakh Ninty Nine Thousand Five Hundred and Fifty Two
7.00 Chaman Lal Electrical and Hardware Contractor (GSTN-NA) BID ID -541550 466495.00 -17.80 383458.89 Three Lakh Eighty Three Thousand Four Hundred and Fifty Eight
Lowest Amount Quoted BY: Budh Raj Singh(251907.30)
BOQ Summary Details Tender Title: ESDN-04/2025-26 Tender ID: 2025_HPSEB_111073_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Budh Raj Singh (BID ID -540358) 251907.30 L1
2 M/S GUPTA ELECTRICALS (BID ID -541081) 303175.10 L2
3 SUKUMAR SERVICE STATION (BID ID -541491) 349871.25 L3
4 NGG Power Tech India private Limited (BID ID -541388) 352203.73 L4
5 V.L. ELECTRICALS (BID ID -541002) 354069.71 L5
6 Chaman Lal Electrical and Hardware Contractor (BID ID -541550) 383458.89 L6
7 ARD Enterprises (BID ID -540655) 399552.97 L7
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