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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹90,047.75Accepted-Finance V P O GHURKARI TEH DISTT KANGRA | KANGRA | HIMACHAL PRADESH | 175013 | L1 | Accepted-Finance L1 | |
| 2 | L2₹96,167.50+₹6,119.75 (6.80%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L2₹96,167.50+₹6,119.75 (6.80%)Rejected-Finance UPPER BAZAAR BHAWARNA TEHSIL PALAMPUR DISTT KANGRA H P | L2 | Rejected-Finance L2 | |
| 4 | Rejected-Technical | - | Rejected-Technical Technically disqualified |
Tender Value
₹87,425
Closing Date
3 Dec 2025, 11:00 amClosed
Sr. Executive Engineer, Electrical Division, HPSEB
Electrical Division, HPSEBL, Nagrota Bagwan, Kangra H.P.
Tender for Providing distempering, painting and other miscellaneous repairs at 33 11KV Sub-Station Jadrangal under ESD Nagrota Bagwan under ED Nagrota Bagwan.
2025_HPSEB_121947_1
NED-48/2025-26
Open Tender
Civil Works
Percentage
90 days
ESD Nagrota Bagwan
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
6 Dec 2025
27 Nov 2025
3 Dec 2025
27 Nov 2025
3 Dec 2025
27 Nov 2025
eProcurement System Government of Himachal Pradesh Created By: kamal . Created Date/Time: 06-Dec-2025 12:30 PM Tender Title: NED-48/2025-26 Tender ID: 2025_HPSEB_121947_1
Tender Inviting Authority:
Name of Work: Tender for Providing distempering, painting & other miscellaneous repairs at 33/11KV Sub-Station Jadrangal under ESD Nagrota Bagwan under ED Nagrota Bagwan. Ch.To- R/M of 33/11 KV 2x1.6 MVA S/Stn. Jadrangal.
Contract No: NED-48/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Novelty Enterprises (GSTN-NA) BID ID -589579 87424.65 10.00 96167.50 Ninty Six Thousand One Hundred and Sixty Seven
2.00 SANJEET KUMAR (GSTN-NA) BID ID -589489 87424.65 3.00 90047.75 Ninty Thousand Fourty Seven
3.00 M/S ABHAY KUMAR (GSTN-NA) BID ID -589735 87424.65 10.00 96167.50 Ninty Six Thousand One Hundred and Sixty Seven
Lowest Amount Quoted BY: SANJEET KUMAR(90047.75)
BOQ Summary Details Tender Title: NED-48/2025-26 Tender ID: 2025_HPSEB_121947_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEET KUMAR (BID ID -589489) 90047.75 L1
2 Novelty Enterprises (BID ID -589579) 96167.50 L2
3 M/S ABHAY KUMAR (BID ID -589735) 96167.50 L2
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