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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹84,740Accepted-AOC V P O MISSERWALA TEH PAONTA SAHIB | ₹84,740 | L1 | Accepted-AOC awarded |
| 2 | L2₹93,298Rejected-Finance 156 1 GANDHINAGAR 156 1 SEC 22 ANANDVATIKA SOCIETY GANDHINAGAR GUJARAT GANDHI NAGAR GUJARAT 382010 UDYAM GJ 09 0007777 | GANDHINAGAR | GUJARAT | 382010 | ₹93,298 | L2 | Rejected-Finance ok |
| 3 | l3₹1.1 LRejected-Finance P O PURUWALA TEHSIL PAONTA SAHIB DISTT SIRMOUR 173025 H P | PAONTA SAHIB | SIRMOUR | HIMACHAL PRADESH | 173025 | ₹1.1 L | l3 | Rejected-Finance ok |
| 4 | l4₹1.1 LRejected-Finance VILL KANDO CHEYOG W NO 02 K119 P O KAMRAU DISTT SIRMOUR HP | ₹1.1 L | l4 | Rejected-Finance ok |
Tender Value
₹1.5 L
Closing Date
31 Jul 2025, 11:00 amClosed
Senior Exn. Paonta
Senior Exn. Paonta
Tender for HT, LT Line DTR in ES Rajban ESD Sataun SHPermanent Restoration of HT LT Line damage due to heavy storm at Nariwala near MS Laborate Industries Adrash Colony, Mugallonwala Kanshipur at various locations due to heavy RainThunderstrom
2025_HPSEB_110833_1
NIT/46/2025-26
Open Tender
Electrical Works
Paonta Sahib
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,456
Yes
Exempted
16 May 2026
25 Jul 2025
31 Jul 2025
25 Jul 2025
31 Jul 2025
25 Jul 2025
25 Jul 2025 - 31 Jul 2025
eProcurement System Government of Himachal Pradesh Created By: Anshul Thakur Created Date/Time: 31-Jul-2025 03:22 PM Tender Title: NIT/46/2025-26 Tender ID: 2025_HPSEB_110833_1
Tender Inviting Authority: Sr. Executive Engineer, ED, HPSEBL, Paonta Sahib
Name of Work:Tender for HT, LT Line & DTR in E/S Rajban ESD Sataun (SH:-Permanent Restoration of HT LT Line damage due to heavy storm at Nariwala near M/S Laborate Industries & Adrash Colony, Mugallonwala & Kanshipur at various locations due to heavy Rain/Thunderstrom in E/S Rajban UESD Sataun.
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 Budh Raj Singh (GSTN-02BZLPS1608F2ZJ) BID ID -539465 145551.00 -26.10 107562.19 One Lakh Seven Thousand Five Hundred and Sixty Two
2.00 Nasir Mohd Rawat (GSTN-NA) BID ID -539988 145551.00 -41.78 84739.79 Eighty Four Thousand Seven Hundred and Thirty Nine
3.00 KAMLESH KUMAR CHAUHAN (GSTN-NA) BID ID -540275 145551.00 -25.10 109017.70 One Lakh Nine Thousand Seventeen
4.00 SHUBHAM TRADING COMPANY (GSTN-NA) BID ID -540300 145551.00 -35.90 93298.19 Ninty Three Thousand Two Hundred and Ninty Eight
Lowest Amount Quoted BY: Nasir Mohd Rawat(84739.79)
BOQ Summary Details Tender Title: NIT/46/2025-26 Tender ID: 2025_HPSEB_110833_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nasir Mohd Rawat (BID ID -539988) 84739.79 L1
2 SHUBHAM TRADING COMPANY (BID ID -540300) 93298.19 L2
3 Budh Raj Singh (BID ID -539465) 107562.19 L3
4 KAMLESH KUMAR CHAUHAN (BID ID -540275) 109017.70 L4
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