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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹85,578Accepted-AOC V P O MISSERWALA TEH PAONTA SAHIB | ₹85,578 Quoted ₹85,577.87 | L1 | Accepted-AOC LOA |
| 2 | L2₹97,698.34Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | ₹97,698.34 | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹1.1 LRejected-Finance BASSI UNDER BASSI POWER HOUSE DIVISION HPSEBL JOGINDER NAGAR | SHIMLA | HIMACHAL PRADESH | 171001 | ₹1.1 L | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹1.3 LRejected-Finance NIL | ₹1.3 L | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹1.3 LRejected-Finance SANGRAH TEHSIL RENUKAJI DISTRICT SIRMOUR HP PIN CODE 173023 | SANGRAH | SIRMOUR | HIMACHAL PRADESH | 173023 | ₹1.3 L | L5 | Rejected-Finance Due to L5 |
Tender Value
₹1.2 L
EMD Value
₹1,224
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 Guunughat under ESD Nahan No. I
2025_HPSEB_110331_1
NED-62/2025-26
Open Tender
Electrical Works
30 days
Nahan
A Class Electrical License
3 documents required · 3 mandatory
₹590
₹1,224
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 04:54 PM Tender Title: NED-62/2025-26 Tender ID: 2025_HPSEB_110331_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 Guunughat under ESD Nahan No. I. (SH:- Re-erection of Poles, Straightening of Tilted poles, Stay Set and De-Stringing, Re-Sagging & Laying of Conductor, Re-Jumpering of Structures at Talon and Jarja under ESD Nahan No. I. Ch. To:- R/M of HT/LT lines and DTR's. (NIT No NED-62/2025-26).
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 -537844 122429.00 4.00 127326.16 One Lakh Twenty Seven Thousand Three Hundred and Twenty Six
2.00 Nasir Mohd Rawat (GSTN-NA) BID ID -537612 122429.00 -30.10 85577.87 Eighty Five Thousand Five Hundred and Seventy Seven
3.00 Chaman Lal Electrical and Hardware Contractor (GSTN-NA) BID ID -537558 122429.00 -20.20 97698.34 Ninty Seven Thousand Six Hundred and Ninty Eight
4.00 m/s suresh kumar (GSTN-NA) BID ID -537786 122429.00 -9.00 111410.39 One Lakh Eleven Thousand Four Hundred and Ten
5.00 MAA RENUKA ELECTRICALS (GSTN-NA) BID ID -537723 122429.00 6.00 129774.74 One Lakh Twenty Nine Thousand Seven Hundred and Seventy Four
Lowest Amount Quoted BY: Nasir Mohd Rawat(85577.87)
BOQ Summary Details Tender Title: NED-62/2025-26 Tender ID: 2025_HPSEB_110331_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nasir Mohd Rawat (BID ID -537612) 85577.87 L1
2 Chaman Lal Electrical and Hardware Contractor (BID ID -537558) 97698.34 L2
3 m/s suresh kumar (BID ID -537786) 111410.39 L3
4 GIAN CHAND (BID ID -537844) 127326.16 L4
5 MAA RENUKA ELECTRICALS (BID ID -537723) 129774.74 L5
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