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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L1 | Accepted-AOC LOA | |
| 2 | L2₹3.5 L+₹9,221.90 (2.72%)Rejected-Finance P O PURUWALA TEHSIL PAONTA SAHIB DISTT SIRMOUR 173025 H P | PAONTA SAHIB | SIRMOUR | HIMACHAL PRADESH | 173025 | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹3.9 L+₹52,979.81 (15.6%)Rejected-Finance 130 2 RAM BAGH UPPER HARIPUR SUNDER NAGAR DISTRICT MANDI H P 175018 | MANDI | HIMACHAL PRADESH | 175018 | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹3.9 L+₹53,025.92 (15.6%)Rejected-Finance VILLAGE BANAKAL | L4 | Rejected-Finance Due to L4 | |
| 5 | L5₹4.2 L+₹85,302.57 (25.2%)Rejected-Finance DIXIT MARKET NEAR HARYANA AGRO RAILWAY ROAD PALWAL | NA | NA | 121004 | L5 | Rejected-Finance Due to L5 |
Tender Value
Refer Docs
EMD Value
₹4,611
Closing Date
5 Sept 2025, 12:00 pmClosed
Sr. Executive Engineer ED HPSEBL Nahan
Sr. Executive Engineer ED HPSEBL Nahan
E-Tender for Overhauling of 11 KV VCB trolly AC Motor Auxiliary Supply 230 V LV Bushes Window Annunciator 11 KV Vacuum interrupter Type VG1/V204 and Battery Bank at 33/11 KV Sub-Station Bagthan under ESD Bagthan. Ch. To. R/M of 33/11 KV S/Stn.
2025_HPSEB_113376_1
NED-94/2025-26
Open Tender
Electrical Works
Percentage
30 days
Bagthan
A Class Electrical License
7 documents required · 7 mandatory
₹590
₹4,611
5 Jan 2026
30 Aug 2025
5 Sept 2025
30 Aug 2025
5 Sept 2025
30 Aug 2025
30 Aug 2025 - 3 Sept 2025
eProcurement System Government of Himachal Pradesh Created By: Mukesh Kumar Created Date/Time: 19-Sep-2025 05:10 PM Tender Title: NED-94/2025-26 Tender ID: 2025_HPSEB_113376_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: E-Tender for Overhauling of 11 KV VCB trolly, AC Motor Auxiliary Supply 230 V, LV Bushes, Window Annunciator, 11 KV Vacuum interrupter Type VG1/V204 and Battery Bank at 33/11 KV Sub-Station Bagthan under ESD Bagthan. Ch. To. R/M of 33/11 KV Sub-Station Bagthan FY-2025-26. (NIT No NED-94/2025-26).
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 -551673 461095.00 -15.00 391930.75 Three Lakh Ninty One Thousand Nine Hundred and Thirty
2.00 M/S GUPTA ELECTRICALS (GSTN-02AGJPG1496P2Z2) BID ID -551753 461095.00 -5.01 437994.14 Four Lakh Thirty Seven Thousand Nine Hundred and Ninty Four
3.00 Budh Raj Singh (GSTN-02BZLPS1608F2ZJ) BID ID -551767 461095.00 -24.50 348126.73 Three Lakh Fourty Eight Thousand One Hundred and Twenty Six
4.00 FUTURE COMMUNICATIONS (GSTN-NA) BID ID -550956 461095.00 -8.00 424207.40 Four Lakh Twenty Four Thousand Two Hundred and Seven
5.00 Chaman Lal Electrical and Hardware Contractor (GSTN-NA) BID ID -551671 461095.00 -26.50 338904.83 Three Lakh Thirty Eight Thousand Nine Hundred and Four
6.00 Arun Constructions (GSTN-NA) BID ID -550456 461095.00 -15.01 391884.64 Three Lakh Ninty One Thousand Eight Hundred and Eighty Four
Lowest Amount Quoted BY: Chaman Lal Electrical and Hardware Contractor(338904.83)
BOQ Summary Details Tender Title: NED-94/2025-26 Tender ID: 2025_HPSEB_113376_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chaman Lal Electrical and Hardware Contractor (BID ID -551671) 338904.83 L1
2 Budh Raj Singh (BID ID -551767) 348126.73 L2
3 Arun Constructions (BID ID -550456) 391884.64 L3
4 TOMAR CONSTRUCTION (BID ID -551673) 391930.75 L4
5 FUTURE COMMUNICATIONS (BID ID -550956) 424207.40 L5
6 M/S GUPTA ELECTRICALS (BID ID -551753) 437994.14 L6
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