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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC VILLAGE BANAKAL | L1 | Accepted-AOC LOA | |
| 2 | L2₹2.6 L+₹9,924.13 (3.95%)Rejected-Finance NIL | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹2.6 L+₹9,949 (3.96%)Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L3 | Rejected-Finance Due to L3 |
Tender Value
Refer Docs
EMD Value
₹2,487
Closing Date
16 Oct 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 02.09.2025 to 05.09.2025 in Electrical Section Kala Amb under ESD Kala Amb
2025_HPSEB_117381_1
NED-122/2025-26
Open Tender
Electrical Works
Percentage
30 days
Kala Amb
A Class Electrical License
7 documents required · 7 mandatory
₹590
₹2,487
5 Jan 2026
10 Oct 2025
17 Oct 2025
10 Oct 2025
16 Oct 2025
10 Oct 2025
10 Oct 2025 - 13 Oct 2025
eProcurement System Government of Himachal Pradesh Created By: Mukesh Kumar Created Date/Time: 27-Oct-2025 01:43 PM Tender Title: NED-122/2025-26 Tender ID: 2025_HPSEB_117381_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 02.09.2025 to 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 Kala Amb, Bhanderiwala, Zhiriwala, Teddi Borti, Kheri, Near Art-N- Glass and S/Area, under ESD Kala Amb. (NIT No NED-122/2025-26).
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 -569962 248725.00 1.00 251212.25 Two Lakh Fifty One Thousand Two Hundred and Tweleve
2.00 GIAN CHAND (GSTN-02ALIPC1325M1ZJ) BID ID -570455 248725.00 4.99 261136.38 Two Lakh Sixty One Thousand One Hundred and Thirty Six
3.00 Chaman Lal Electrical and Hardware Contractor (GSTN-NA) BID ID -571050 248725.00 5.00 261161.25 Two Lakh Sixty One Thousand One Hundred and Sixty One
Lowest Amount Quoted BY: TOMAR CONSTRUCTION(251212.25)
BOQ Summary Details Tender Title: NED-122/2025-26 Tender ID: 2025_HPSEB_117381_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TOMAR CONSTRUCTION (BID ID -569962) 251212.25 L1
2 GIAN CHAND (BID ID -570455) 261136.38 L2
3 Chaman Lal Electrical and Hardware Contractor (BID ID -571050) 261161.25 L3
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