Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | ₹3.5 L Quoted ₹3.6 L | L1 | Accepted-AOC LOA issued |
| 2 | L2₹3.8 L+₹18,046.02 (5.01%)Rejected-Finance VILLAGE BANAKAL | ₹3.8 L+₹18,046.02 (5.01%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹3.8 L+₹18,046.02 (5.01%)Rejected-Finance NIL | ₹3.8 L+₹18,046.02 (5.01%) | L3 | Rejected-Finance Due to L3 |
Tender Value
Refer Docs
EMD Value
₹3,602
Closing Date
20 Nov 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 DTRs damaged due to heavy rainfall/Storm/wind on dated 05.09.2025 in Electrical Section Kala Amb under ESD Kala Amb.
2025_HPSEB_120473_1
NED-134/2025-26
Open Tender
Electrical Works
Percentage
30 days
Kala Amb
A Class Electrical Contractor
7 documents required · 7 mandatory
₹590
₹3,602
10 Apr 2026
14 Nov 2025
20 Nov 2025
14 Nov 2025
20 Nov 2025
14 Nov 2025
14 Nov 2025 - 18 Nov 2025
eProcurement System Government of Himachal Pradesh Created By: Mukesh Kumar Created Date/Time: 28-Nov-2025 01:13 PM Tender Title: NED-134/2025-26 Tender ID: 2025_HPSEB_120473_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 damaged due to heavy rainfall/Storm/wind on dated 05.09.2025 in Electrical Section Kala Amb under ESD Kala Amb. (SH:- Re-erection of Poles, Tilted of poles, Stay Set and De-Stringing, Re-Sagging & Laying of Conductor, Re-Jumpering of Structures at village Budhrion, Trilokpur, Kharkho, Rampur Jattan and S/Area, under ESD Kala Amb. Ch. To. R/M of HT/LT Line and DTR for the year-2025-26. (NIT No NED-134/2025-26).
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 TOMAR CONSTRUCTION (GSTN-02AWSPK2990B1ZL) BID ID -583127 360200.00 5.00 378210.00 Three Lakh Seventy Eight Thousand Two Hundred and Ten
2.00 GIAN CHAND (GSTN-02ALIPC1325M1ZJ) BID ID -583640 360200.00 5.00 378210.00 Three Lakh Seventy Eight Thousand Two Hundred and Ten
3.00 Chaman Lal Electrical and Hardware Contractor (GSTN-NA) BID ID -583425 360200.00 -0.01 360163.98 Three Lakh Sixty Thousand One Hundred and Sixty Three
Lowest Amount Quoted BY: Chaman Lal Electrical and Hardware Contractor(360163.98)
BOQ Summary Details Tender Title: NED-134/2025-26 Tender ID: 2025_HPSEB_120473_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chaman Lal Electrical and Hardware Contractor (BID ID -583425) 360163.98 L1
2 TOMAR CONSTRUCTION (BID ID -583127) 378210.00 L2
3 GIAN CHAND (BID ID -583640) 378210.00 L2
stage.html
html • 0.04 MB
techsummary_176510.pdf
BOQ Comparative Chart
xlsx
finsummary_176510.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.43 MB
SBD.rar
Tender Documents • 7.73 MB
BOQ_176510.xls
BOQ • 0.30 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .