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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC V P O MISSERWALA TEH PAONTA SAHIB | L1 | Accepted-AOC LOA | |
| 2 | L2₹5.9 L+₹70,881.33 (13.6%)Rejected-Finance VILLAGE BANAKAL | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹6.2 L+₹97,757.92 (18.8%)Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹6.5 L+₹1.3 L (25.9%)Rejected-Finance VPO MISSERWALA TEHSIL PAONTA SAHIB DISTRICT SIRMOUR HP PIN CODE 173025 | PAONTA SAHIB | SIRMOUR | HIMACHAL PRADESH | 173025 | L4 | Rejected-Finance Due L4 | |
| 5 | Rejected-Technical BASSI UNDER BASSI POWER HOUSE DIVISION HPSEBL JOGINDER NAGAR | SHIMLA | HIMACHAL PRADESH | 171001 | - | Rejected-Technical disqualify |
Tender Value
₹9.1 L
EMD Value
₹9,111
Closing Date
30 Jul 2025, 12:00 pmClosed
Sr. Executive Engineer, ED HPSEBL, Nahan
Sr. Executive Engineer, ED HPSEBL, Nahan
E-Tender for providing new 33 KV line from existing 132-33-11 KV Sub-Station Johron to existing 33-11 KV Sub-Station Kala Amb 33 KV New Sub-Station feeder Kala Amb in Electrical Section Kala Amb under ESD Kala Amb. Ch. To GSC Scheme
2025_HPSEB_110730_1
NED-67/2025-26
Open Tender
Electrical Works
Percentage
90 days
Kala Amb
A Class Electrical License.
9 documents required · 9 mandatory
₹590
Yes
₹9,111
5 Jan 2026
23 Jul 2025
30 Jul 2025
23 Jul 2025
30 Jul 2025
23 Jul 2025
23 Jul 2025 - 26 Jul 2025
eProcurement System Government of Himachal Pradesh Created By: Mukesh Kumar Created Date/Time: 19-Aug-2025 03:41 PM Tender Title: NED-67/2025-26 Tender ID: 2025_HPSEB_110730_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: E-Tender for providing new 33 KV line from existing 132/33/11 KV Sub-Station Johron to existing 33/11 KV Sub-Station Kala Amb (33 KV New Sub-Station feeder Kala Amb) in Electrical Section Kala Amb under ESD Kala Amb. Ch. To: GSC Scheme (TS No. OCN-16/2025-26). (NIT No NED-67/2025-26).
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 -539610 911071.00 -35.20 590374.01 Five Lakh Ninty Thousand Three Hundred and Seventy Four
2.00 M/s Rawat Enterprises (GSTN-02AUXPK1288R1ZQ) BID ID -539990 911071.00 -28.22 653966.76 Six Lakh Fifty Three Thousand Nine Hundred and Sixty Six
3.00 Chaman Lal Electrical and Hardware Contractor (GSTN-NA) BID ID -539603 911071.00 -32.25 617250.60 Six Lakh Seventeen Thousand Two Hundred and Fifty
4.00 Nasir Mohd Rawat (GSTN-NA) BID ID -537608 911071.00 -42.98 519492.68 Five Lakh Ninteen Thousand Four Hundred and Ninty Two
Lowest Amount Quoted BY: Nasir Mohd Rawat(519492.68)
BOQ Summary Details Tender Title: NED-67/2025-26 Tender ID: 2025_HPSEB_110730_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nasir Mohd Rawat (BID ID -537608) 519492.68 L1
2 TOMAR CONSTRUCTION (BID ID -539610) 590374.01 L2
3 Chaman Lal Electrical and Hardware Contractor (BID ID -539603) 617250.60 L3
4 M/s Rawat Enterprises (BID ID -539990) 653966.76 L4
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