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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹2.8 LAccepted-AOC VILL CHIMOU P O MILLAH TEH SHILLAI | HIMACHAL PRADESH | ₹2.8 L | l1 | Accepted-AOC Awarded |
| 2 | l2₹2.9 L+₹10,707.73 (3.79%)Rejected-Finance H NO 164 4 BADRI NAGAR PAONTA TEHSIL PAONTA SAHIB DISTT SIRMOUR HP PIN CODE 173025 | PAONTA SAHIB | SIRMOUR | HIMACHAL PRADESH | 173025 | ₹2.9 L+₹10,707.73 (3.79%) | l2 | Rejected-Finance ok |
| 3 | l3₹5.0 L+₹2.1 L (75.4%)Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | ₹5.0 L+₹2.1 L (75.4%) | l3 | Rejected-Finance ok |
| 4 | l3₹5.0 L+₹2.1 L (75.4%)Rejected-Finance NIL | ₹5.0 L+₹2.1 L (75.4%) | l3 | Rejected-Finance ok |
Tender Value
₹4.7 L
EMD Value
₹4,717
Closing Date
8 Dec 2025, 11:00 amClosed
xen paonta
paonta sahib
Tender for R/M HTLT and DTR under ESD Shillai SH Permanent Restoration of Damages of HTLT Lines at place shillai at location due to Heavy Rain ThunderedstormSnow damages in ES Timbi Shillai,DharwaUESD HPSEBL Shillai
2025_HPSEB_122188_1
PED 99/2025-26
Open Tender
Electrical Works
Percentage
Paonta Sahib
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹4,717
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 03:13 PM Tender Title: PED 99/2025-26 Tender ID: 2025_HPSEB_122188_1
Tender Inviting Authority: Sr. Executive Engineer, ED, HPSEBL, Paonta Sahib
Name of Work: Tender for R/M HT/LT and DTR under ESD Shillai(SH:- Permanent Restoration of Damages of HT/LT Lines at place shillai at location due to Heavy Rain/Thunderedstorm/Snow damages in E/S Timbi, Shillai,Dharwa,UESD HPSEBL Shillai
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 GIAN CHAND (GSTN-02ALIPC1325M1ZJ) BID ID -591620 471706.00 5.00 495291.30 Four Lakh Ninty Five Thousand Two Hundred and Ninty One
2.00 Chaman Lal Electrical and Hardware Contractor (GSTN-NA) BID ID -591605 471706.00 5.00 495291.30 Four Lakh Ninty Five Thousand Two Hundred and Ninty One
3.00 M/S C.K. Enterprises (GSTN-NA) BID ID -591415 471706.00 -37.85 293165.28 Two Lakh Ninty Three Thousand One Hundred and Sixty Five
4.00 M/s Suresh Pal (GSTN-NA) BID ID -591598 471706.00 -40.12 282457.55 Two Lakh Eighty Two Thousand Four Hundred and Fifty Seven
Lowest Amount Quoted BY: M/s Suresh Pal(282457.55)
BOQ Summary Details Tender Title: PED 99/2025-26 Tender ID: 2025_HPSEB_122188_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Suresh Pal (BID ID -591598) 282457.55 L1
2 M/S C.K. Enterprises (BID ID -591415) 293165.28 L2
3 Chaman Lal Electrical and Hardware Contractor (BID ID -591605) 495291.30 L3
4 GIAN CHAND (BID ID -591620) 495291.30 L3
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