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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC VPO MISSERWALA TEHSIL PAONTA SAHIB DISTRICT SIRMOUR HP PIN CODE 173025 | PAONTA SAHIB | SIRMOUR | HIMACHAL PRADESH | 173025 | L1 | Accepted-AOC LOA | |
| 2 | L2₹3.7 L+₹17,238.92 (4.87%)Rejected-Finance A R AND M O ON VARIOUS ROAD IN SECTION NALAGARH 1 UNDER NALAGARH SUB DIVISION SH HIRING OF JCB | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹3.9 L+₹36,492.77 (10.3%)Rejected-Finance CONTRACTOR VILLAGE BAINKUAN P O JAMNIWALA TEHSIL PAONTA SAHIB DISTRICT SIRMOUR H P | SIRMAUR | HIMACHAL PRADESH | 173001 | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹4.7 L+₹1.2 L (32.8%)Rejected-Finance NIL | L4 | Rejected-Finance Due to L4 | |
| 5 | Rejected-Technical SHAMSHERPUR PONTA SAHIB DISTT SIRMOUR H P 173025 | PONTA SAHIB | SIRMOUR | HIMACHAL PRADESH | 173025 | - | Rejected-Technical Disqualified |
Tender Value
₹4.5 L
EMD Value
₹4,478
Closing Date
9 Sept 2025, 12:00 pmClosed
Sr. Executive Engineer ED HPSEBL Nahan
Sr. XEN, ED HPSEBL, Nahan
E-Tender for providing toilet at Electrical Substation Shambuwala, under ESD Nahan No. II under Electrical Division Nahan, for the year 2025-26. Ch. To- Board and Building (TS No. NED-20/2025-26).
2025_HPSEB_113640_1
NED-96/2025-26
Open Tender
Civil Works
Percentage
90 days
Nahan
Registration with valid license category
8 documents required · 8 mandatory
₹590
Yes
₹4,478
5 Jan 2026
3 Sept 2025
9 Sept 2025
3 Sept 2025
9 Sept 2025
3 Sept 2025
3 Sept 2025 - 6 Sept 2025
eProcurement System Government of Himachal Pradesh Created By: Mukesh Kumar Created Date/Time: 20-Sep-2025 01:39 PM Tender Title: NED-96/2025-26 Tender ID: 2025_HPSEB_113640_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: E-Tender for providing toilet at Electrical Substation Shambuwala, under ESD Nahan No. II under Electrical Division Nahan, for the year 2025-26. Ch. To:- Board & Building (TS No. NED-20/2025-26) for the year-2025-26. (NIT No NED-96/2025-26).
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 GAGAN KUMAR (GSTN-02BBLPK2405A1ZI) BID ID -552421 447764.00 -12.80 390450.21 Three Lakh Ninty Thousand Four Hundred and Fifty
2.00 GIAN CHAND (GSTN-02ALIPC1325M1ZJ) BID ID -552492 447764.00 5.00 470152.20 Four Lakh Seventy Thousand One Hundred and Fifty Two
3.00 M/s Rawat Enterprises (GSTN-02AUXPK1288R1ZQ) BID ID -552832 447764.00 -20.95 353957.44 Three Lakh Fifty Three Thousand Nine Hundred and Fifty Seven
4.00 MANOJ KUMAR (GSTN-NA) BID ID -552412 447764.00 -17.10 371196.36 Three Lakh Seventy One Thousand One Hundred and Ninty Six
Lowest Amount Quoted BY: M/s Rawat Enterprises(353957.44)
BOQ Summary Details Tender Title: NED-96/2025-26 Tender ID: 2025_HPSEB_113640_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rawat Enterprises (BID ID -552832) 353957.44 L1
2 MANOJ KUMAR (BID ID -552412) 371196.36 L2
3 GAGAN KUMAR (BID ID -552421) 390450.21 L3
4 GIAN CHAND (BID ID -552492) 470152.20 L4
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