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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹4.6 LAccepted-AOC SHAMSHERPUR PAONTA SAHIB DISTT SIRMOUR HP | PAONTA SAHIB | SIRMOUR | HP | ₹4.6 L | l1 | Accepted-AOC Awarded |
| 2 | l2₹4.6 LRejected-Finance H NO 164 4 BADRI NAGAR PAONTA TEHSIL PAONTA SAHIB DISTT SIRMOUR HP PIN CODE 173025 | PAONTA SAHIB | SIRMOUR | HIMACHAL PRADESH | 173025 | ₹4.6 L | l2 | Rejected-Finance ok |
| 3 | l3₹4.6 LRejected-Finance V P O MISSERWALA PAONTA SAHIB | ₹4.6 L | l3 | Rejected-Finance ok |
| 4 | Not Admitted-Fee/PreQual/Technical/Finance V P O MAJRA PAONTA SAHIB DISTT SIRMOUR HP | SIRMAUR | HIMACHAL PRADESH | 173001 | - | - | Not Admitted-Fee/PreQual/Technical/Finance Others-the biddr has shown his inability in tenders, requests not to open his bid. hence not admitted |
Tender Value
₹4.7 L
EMD Value
₹4,707
Closing Date
8 Dec 2025, 11:00 amClosed
xen paonta
paonta sahib
Tender for Permanent restoration of 33kv 11kv HT and LT Lines damages due to heavy Rain fall on dated 06 10 2025 at Various location I e 33kv new line 4pole structure tilted at Devlah 11 HT Line Broken at 100KVA LWSS Shawda Tikar Kunner and LT Line
2025_HPSEB_122196_1
PED 100/2025-26
Open Tender
Electrical Works
Paonta Sahib
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹4,707
16 May 2026
1 Dec 2025
8 Dec 2025
1 Dec 2025
8 Dec 2025
1 Dec 2025
1 Dec 2025 - 8 Dec 2025
eProcurement System Government of Himachal Pradesh Created By: Anshul Thakur Created Date/Time: 09-Dec-2025 03:09 PM Tender Title: PED 100/2025-26 Tender ID: 2025_HPSEB_122196_1
Tender Inviting Authority: Sr. Executive Engineer, ED, HPSEBL, Paonta Sahib
Name of Work: Tender for Permanent restoration of 33kv,11kv,HT and LT Lines damages due to heavy Rain fall on dated 06/10/2025 at Various location i.e 33kv new line 4pole structure tilted at Devlah 11 HT Line Broken at 100KVA LWSS Shawda & Tikar Kunner and LT Line broen at Badwas, Kanti Mashwa, Kamrau, Shawda, Katel, Hewna, Shadiyar, Juinal, Kando- Dugana, Chitli,Khatwar,Laa devi temple, Kishankot in different Section UESD Sataun
Contract No: 01704-265100, [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 M/S C.K. Enterprises (GSTN-NA) BID ID -591414 470661.00 -2.85 457247.16 Four Lakh Fifty Seven Thousand Two Hundred and Fourty Seven
2.00 Nisar Mohd (GSTN-NA) BID ID -591634 470661.00 2.00 480074.22 Four Lakh Eighty Thousand Seventy Four
3.00 M/s Shri Krishna Enterprises (GSTN-NA) BID ID -591062 470661.00 -3.00 456541.17 Four Lakh Fifty Six Thousand Five Hundred and Fourty One
Lowest Amount Quoted BY: M/s Shri Krishna Enterprises(456541.17)
BOQ Summary Details Tender Title: PED 100/2025-26 Tender ID: 2025_HPSEB_122196_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shri Krishna Enterprises (BID ID -591062) 456541.17 L1
2 M/S C.K. Enterprises (BID ID -591414) 457247.16 L2
3 Nisar Mohd (BID ID -591634) 480074.22 L3
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fin_eval.pdf
aoc.pdf
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100.rar
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