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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC C O GK POWER TECH ENTERPRISES VILL DOKRU PO ROHAL TEHSIL JHANDUTTA DISTT BILASPUR H P | ₹1.8 L | L1 | Accepted-AOC Award letter |
| 2 | L2₹1.9 LRejected-Finance R O VILL GATROL PO DABLA TEH GHUMARWIN BILASPUR 174021 | BILASPUR | HIMACHAL PRADESH | 174021 | ₹1.9 L | L2 | Rejected-Finance Not Qualified |
| 3 | L3₹1.9 LRejected-Finance VILL BAROTA JATTAN P O BERI RAJDIYA TEHSIL SADAR DISTT BILASPUR HP | ₹1.9 L | L3 | Rejected-Finance Not Qualified |
| 4 | Rejected-Technical VILL NALWA P O TEH KASAULI DISTT SOLAN HP | KASAULI | SOLAN | HIMACHAL PRADESH | - | - | Rejected-Technical Technically Non Responsive |
| 5 | Rejected-Technical VILL NALWA P O TEH KASAULI DISTT SOLAN HP | KASAULI | SOLAN | HIMACHAL PRADESH | - | - | Rejected-Technical Technically Non Responsive |
Tender Value
₹1.8 L
EMD Value
₹1,758
Closing Date
17 Dec 2025, 11:00 amClosed
Sr. Executive Engineer
Electrical Division HPSEBL, Ghumarwin.
Tender for prov. Interlinking of 11 KV Monoh feeder from 33/11 KV , 2x1.6 MVA S/stn Jahu with 11 KV Manot Hatwar feerder from 33/11 KV S/stn Bharari under ESD HPSEBL Bharari.
2025_HPSEB_123090_1
NIT-114/2025-26
Open Tender
Electrical Works
30 days
Ghumarwin
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹1,758
3 Jan 2026
11 Dec 2025
18 Dec 2025
11 Dec 2025
17 Dec 2025
11 Dec 2025
eProcurement System Government of Himachal Pradesh Created By: Karan Chandel Created Date/Time: 29-Dec-2025 01:31 PM Tender Title: NIT-114/2025-26 Tender ID: 2025_HPSEB_123090_1
Tender Inviting Authority:-Sr. Executive Engineer Electrical Division HPSEBL, Ghumarwin.
Name of Work: Tender for prov. Interlinking of 11 KV Monoh feeder from 33/11 KV , 2x1.6 MVA S/stn Jahu with 11 KV Manot Hatwar feerder from 33/11 KV S/stn Bharari under ESD HPSEBL Bharari(TS no.- 131/2024-25, WBS No:-32100235-001-GMW-HT-082).
Contract No: NIT No-114/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ravinder Nath (GSTN-NA) BID ID -598938 175769.29 6.00 186315.14 One Lakh Eighty Six Thousand Three Hundred and Fifteen
2.00 DEEPAK GAUTAM (GSTN-NA) BID ID -598898 175769.29 5.00 184557.45 One Lakh Eighty Four Thousand Five Hundred and Fifty Seven
3.00 M/s Dhiman Electrical (GSTN-NA) BID ID -598894 175769.29 8.50 190709.37 One Lakh Ninty Thousand Seven Hundred and Nine
Lowest Amount Quoted BY: DEEPAK GAUTAM(184557.45)
BOQ Summary Details Tender Title: NIT-114/2025-26 Tender ID: 2025_HPSEB_123090_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK GAUTAM (BID ID -598898) 184557.45 L1
2 Ravinder Nath (BID ID -598938) 186315.14 L2
3 M/s Dhiman Electrical (BID ID -598894) 190709.37 L3
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