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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | ₹1.1 L | L1 | Accepted-AOC LOA |
| 2 | L2₹1.2 LRejected-Finance P O PURUWALA TEHSIL PAONTA SAHIB DISTT SIRMOUR 173025 H P | PAONTA SAHIB | SIRMOUR | HIMACHAL PRADESH | 173025 | ₹1.2 L | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹1.4 LRejected-Finance VILLAGE BANAKAL | ₹1.4 L | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹1.5 LRejected-Finance VPO DHAULAKUAN PAONTA SAHIB HIMACHAL PRADESH | PAONTA SAHIB | HIMACHAL PRADESH | ₹1.5 L | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹1.5 LRejected-Finance DIXIT MARKET NEAR HARYANA AGRO RAILWAY ROAD PALWAL | NA | NA | 121004 | ₹1.5 L | L5 | Rejected-Finance Due to L5 |
Tender Value
Refer Docs
EMD Value
₹1,610
Closing Date
5 Sept 2025, 12:00 pmClosed
Sr. Executive Engineer ED HPSEBL Nahan
Sr. Executive Engineer ED HPSEBL Nahan
E-Tender for Providing and fixing of Street light at existing 33/11 KV Controlling Sub-Station Do-Sarka Shaktinagar Nahan under ESD Nahan No. II. Ch To- R/M of 33/11 KV Sub-Station Nahan No. II for the year-2025-26.
2025_HPSEB_113374_1
NED-92/2025-26
Open Tender
Electrical Works
30 days
Nahan
A Class Electrical License
7 documents required · 7 mandatory
₹590
₹1,610
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 04:59 PM Tender Title: NED-92/2025-26 Tender ID: 2025_HPSEB_113374_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: E-Tender for Providing and fixing of Street light at existing 33/11 KV, Controlling Sub-Station Do-Sarka Shaktinagar Nahan under ESD Nahan No. II. Ch To:- R/M of 33/11 KV Sub-Station Nahan No. II for the year-2025-26. (NIT No NED-92/2025-26).
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 -551668 160952.00 -15.00 136809.20 One Lakh Thirty Six Thousand Eight Hundred and Nine
2.00 M/S GUPTA ELECTRICALS (GSTN-02AGJPG1496P2Z2) BID ID -551747 160952.00 -9.01 146450.22 One Lakh Fourty Six Thousand Four Hundred and Fifty
3.00 Budh Raj Singh (GSTN-02BZLPS1608F2ZJ) BID ID -551758 160952.00 -24.00 122323.52 One Lakh Twenty Two Thousand Three Hundred and Twenty Three
4.00 FUTURE COMMUNICATIONS (GSTN-NA) BID ID -550952 160952.00 -8.00 148075.84 One Lakh Fourty Eight Thousand Seventy Five
5.00 Chaman Lal Electrical and Hardware Contractor (GSTN-NA) BID ID -551667 160952.00 -32.29 108980.60 One Lakh Eight Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: Chaman Lal Electrical and Hardware Contractor(108980.60)
BOQ Summary Details Tender Title: NED-92/2025-26 Tender ID: 2025_HPSEB_113374_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chaman Lal Electrical and Hardware Contractor (BID ID -551667) 108980.60 L1
2 Budh Raj Singh (BID ID -551758) 122323.52 L2
3 TOMAR CONSTRUCTION (BID ID -551668) 136809.20 L3
4 M/S GUPTA ELECTRICALS (BID ID -551747) 146450.22 L4
5 FUTURE COMMUNICATIONS (BID ID -550952) 148075.84 L5
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