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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC NIL | L1 | Accepted-AOC LOA | |
| 2 | L2₹3.1 L+₹14,587.37 (5.01%)Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L2 | Rejected-Finance Due to L2 | |
| 3 | L2₹3.1 L+₹14,587.37 (5.01%)Rejected-Finance VILLAGE BANAKAL | L2 | Rejected-Finance Due to L2 |
Tender Value
Refer Docs
EMD Value
₹2,912
Closing Date
16 Oct 2025, 12:00 pmClosed
Sr. Executive Engineer ED HPSEBL Nahan
Sr. Executive Engineer ED HPSEBL Nahan
E-Tender for Maintenance of 33 KV, 11 KV HT, LT Lines by cutting ,looping of tree branches, Bush cutting , maintained the line after monsoon complete in all respect inclusive of stay tightening strengthening of poles sagging, E Section Dadahu-I
2025_HPSEB_117382_1
NED-123/2025-26
Open Tender
Electrical Works
Percentage
90 days
Dadahu
A Class Electrical License
7 documents required · 7 mandatory
₹590
₹2,912
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 01:45 PM Tender Title: NED-123/2025-26 Tender ID: 2025_HPSEB_117382_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: E-Tender for Maintenance of 33 KV, 11 KV HT & LT Lines by cutting & looping of tree branches & Bush cutting & maintained the line after moonson complete in all respect inclusive of stay tightening strengthening of poles sagging & tightening of Conductor, Jumpering etc. to provide the smooth power supply to the consumers in section Dadahu-I, under ESD Dadahu (Ch.to:- R/M of HT/LT Lines under ESD Dadahu for FY 2025-26). (NIT No NED-123/2025-26).
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 -569958 291165.00 5.00 305723.25 Three Lakh Five Thousand Seven Hundred and Twenty Three
2.00 GIAN CHAND (GSTN-02ALIPC1325M1ZJ) BID ID -570005 291165.00 -0.01 291135.88 Two Lakh Ninty One Thousand One Hundred and Thirty Five
3.00 Chaman Lal Electrical and Hardware Contractor (GSTN-NA) BID ID -571053 291165.00 5.00 305723.25 Three Lakh Five Thousand Seven Hundred and Twenty Three
Lowest Amount Quoted BY: GIAN CHAND(291135.88)
BOQ Summary Details Tender Title: NED-123/2025-26 Tender ID: 2025_HPSEB_117382_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIAN CHAND (BID ID -570005) 291135.88 L1
2 TOMAR CONSTRUCTION (BID ID -569958) 305723.25 L2
3 Chaman Lal Electrical and Hardware Contractor (BID ID -571053) 305723.25 L2
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