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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC H NO 164 4 BADRI NAGAR PAONTA TEHSIL PAONTA SAHIB DISTT SIRMOUR HP PIN CODE 173025 | PAONTA SAHIB | SIRMOUR | HIMACHAL PRADESH | 173025 | ₹2.4 L | L1 | Accepted-AOC Because of L1 Bidder |
| 2 | L2₹2.9 L+₹49,506.79 (20.8%)Rejected-Finance V P O MISSERWALA TEH PAONTA SAHIB | ₹2.9 L+₹49,506.79 (20.8%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹3.0 L+₹58,182.81 (24.5%)Rejected-Finance ELECTRICAL DIVISION HPSEBL MANDI | ₹3.0 L+₹58,182.81 (24.5%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹3.0 L+₹58,594 (24.7%)Rejected-Finance VILLAGE BANAKAL | ₹3.0 L+₹58,594 (24.7%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹3.0 L+₹66,817.72 (28.1%)Rejected-Finance VILL CHIMOU P O MILLAH TEH SHILLAI | HIMACHAL PRADESH | ₹3.0 L+₹66,817.72 (28.1%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹4.1 L
EMD Value
₹4,112
Closing Date
12 Jul 2025, 5:00 pmClosed
Sr. Executive Engineer, ED HPSEBL, Nahan
Sr. Executive Engineer, ED HPSEBL, Nahan
E-Tender for providing SOP to LIS Janglabhood Gulriyan in Electrical Section Burma Papri under ESD Kala Amb. Ch. To- Deposit WBS No. D-25-0049.
2025_HPSEB_109134_1
NED-50/2025-26
Open Tender
Electrical Works
Percentage
90 days
Burma Papri
A Class Electrical License
10 documents required · 10 mandatory
₹1,180
₹4,112
16 May 2026
2 Jul 2025
17 Jul 2025
2 Jul 2025
12 Jul 2025
2 Jul 2025
2 Jul 2025 - 5 Jul 2025
eProcurement System Government of Himachal Pradesh Created By: Mukesh Kumar Created Date/Time: 28-Jul-2025 03:42 PM Tender Title: NED-50/2025-26 Tender ID: 2025_HPSEB_109134_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: E-Tender for providing SOP to LIS Janglabhood (Gulriyan) in Electrical Section Burma Papri under ESD Kala Amb. Ch. To :- Deposit 14 (96) WBS No. D-25-0049. (NIT No NED-50/2025-26).
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 Budh Raj Singh (GSTN-02BZLPS1608F2ZJ) BID ID -532372 411186.00 -23.49 314598.41 Three Lakh Fourteen Thousand Five Hundred and Ninty Eight
2.00 GIAN CHAND (GSTN-02ALIPC1325M1ZJ) BID ID -533055 411186.00 4.00 427633.44 Four Lakh Twenty Seven Thousand Six Hundred and Thirty Three
3.00 TOMAR CONSTRUCTION (GSTN-02AWSPK2990B1ZL) BID ID -533377 411186.00 -28.00 296053.92 Two Lakh Ninty Six Thousand Fifty Three
4.00 M/s Suresh Pal (GSTN-NA) BID ID -533532 411186.00 -26.00 304277.64 Three Lakh Four Thousand Two Hundred and Seventy Seven
5.00 M/S C.K. Enterprises (GSTN-NA) BID ID -533533 411186.00 -42.25 237459.92 Two Lakh Thirty Seven Thousand Four Hundred and Fifty Nine
6.00 VINAY KUMAR SHARMA (GSTN-NA) BID ID -533500 411186.00 -28.10 295642.73 Two Lakh Ninty Five Thousand Six Hundred and Fourty Two
7.00 m/s suresh kumar (GSTN-NA) BID ID -534004 411186.00 -8.50 376235.19 Three Lakh Seventy Six Thousand Two Hundred and Thirty Five
8.00 Nasir Mohd Rawat (GSTN-NA) BID ID -532318 411186.00 -30.21 286966.71 Two Lakh Eighty Six Thousand Nine Hundred and Sixty Six
Lowest Amount Quoted BY: M/S C.K. Enterprises(237459.92)
BOQ Summary Details Tender Title: NED-50/2025-26 Tender ID: 2025_HPSEB_109134_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S C.K. Enterprises (BID ID -533533) 237459.92 L1
2 Nasir Mohd Rawat (BID ID -532318) 286966.71 L2
3 VINAY KUMAR SHARMA (BID ID -533500) 295642.73 L3
4 TOMAR CONSTRUCTION (BID ID -533377) 296053.92 L4
5 M/s Suresh Pal (BID ID -533532) 304277.64 L5
6 Budh Raj Singh (BID ID -532372) 314598.41 L6
7 m/s suresh kumar (BID ID -534004) 376235.19 L7
8 GIAN CHAND (BID ID -533055) 427633.44 L8
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