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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC V P O MISSERWALA TEH PAONTA SAHIB | L1 | Accepted-AOC LOA | |
| 2 | L2₹1.6 L+₹19,807.64 (14.4%)Rejected-Finance NIL | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹2.1 L+₹69,178.94 (50.2%)Rejected-Finance VILL CHIMOU P O MILLAH TEH SHILLAI | HIMACHAL PRADESH | L3 | Rejected-Finance Due to L3 |
Tender Value
₹2.0 L
EMD Value
₹1,971
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/LT Line and DTR due to heavy rainfall/Storm/wind on dated 10.07.2025 11.07.2025 in Electrical Section Andheri under ESD Dadahu
2025_HPSEB_110334_1
NED-63/2025-26
Open Tender
Electrical Works
Percentage
30 days
Dadahu
A Class Electrical License
3 documents required · 3 mandatory
₹590
₹1,971
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 04:57 PM Tender Title: NED-63/2025-26 Tender ID: 2025_HPSEB_110334_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/LT Line and DTR's due to heavy rainfall/Storm/wind on dated 10.07.2025 & 11.07.2025 in Electrical Section Andheri under ESD Dadahu. (SH:- Re-erection of Poles, Straightening of Tilted poles, Stay Set and De-Stringing, Re-Sagging & Laying of Conductor, Re-Jumpering of Structures at village Kathkil, Jablog, Bhon, Kadiyana, Chindog, Kashlog, Sainj, Shivpur, Khala, Bharwana, Ucha Tikker, Tueri, Dalyanu, Theerdhar under ESD Dadahu. Ch. To:- R/M of HT/LT lines and DTR's. (NIT No NED-63/2025-26).
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 GIAN CHAND (GSTN-02ALIPC1325M1ZJ) BID ID -537633 197091.00 -20.05 157574.25 One Lakh Fifty Seven Thousand Five Hundred and Seventy Four
2.00 M/s Suresh Pal (GSTN-NA) BID ID -537817 197091.00 5.00 206945.55 Two Lakh Six Thousand Nine Hundred and Fourty Five
3.00 Nasir Mohd Rawat (GSTN-NA) BID ID -537611 197091.00 -30.10 137766.61 One Lakh Thirty Seven Thousand Seven Hundred and Sixty Six
Lowest Amount Quoted BY: Nasir Mohd Rawat(137766.61)
BOQ Summary Details Tender Title: NED-63/2025-26 Tender ID: 2025_HPSEB_110334_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nasir Mohd Rawat (BID ID -537611) 137766.61 L1
2 GIAN CHAND (BID ID -537633) 157574.25 L2
3 M/s Suresh Pal (BID ID -537817) 206945.55 L3
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