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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC SHAMSHERPUR PAONTA SAHIB DISTT SIRMOUR HP | PAONTA SAHIB | SIRMOUR | HP | ₹2.3 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹2.8 LRejected-Finance V P O MISSERWALA TEH PAONTA SAHIB | ₹2.8 L | L2 | Rejected-Finance OK |
| 3 | l3₹2.3 LRejected-Finance | ₹2.3 L | l3 | Rejected-Finance OK |
Tender Value
₹4.8 L
EMD Value
₹4,828
Closing Date
31 Jul 2025, 11:00 amClosed
Senior Exn. Paonta
Senior Exn. Paonta
Tender for HT, LT Line DTR in ES Sataun ESD Sataun SH Permanent restoration of Damaged HT LT Lines due to Heavy Rainfall thunderstorm at various Lacations Mana, Sakholi, Nawana, Gwajo, Lawago, Malgi, Kando Kotga, Bhajon, Pedua, Bana, Manal in E s
2025_HPSEB_110829_1
NIT/43/2025-26
Open Tender
Electrical Works
Paonta Sahib
Please refer Tender documents.
5 documents required · 5 mandatory
₹590
Yes
₹4,828
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 03:18 PM Tender Title: NIT/43/2025-26 Tender ID: 2025_HPSEB_110829_1
Tender Inviting Authority: Sr. Executive Engineer, ED, HPSEBL, Paonta Sahib
Name of Work: Tender for HT, LT Line & DTR in E/S Sataun ESD Sataun(SH:- Permanent restoration of Damaged HT/LT Lines due to Heavy Rainfall/thunderstorm at various Lacations Mana, Sakholi, Nawana, Gwajo, Lawago, Malgi, Kando Kotga, Bhajon, Pedua, Bana, Manal in E/s Sataun 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 M/s Sharma Electrical (GSTN-02AWRPS5748Q1ZH) BID ID -540265 482765.00 -52.00 231727.20 Two Lakh Thirty One Thousand Seven Hundred and Twenty Seven
2.00 M/s Shri Krishna Enterprises (GSTN-NA) BID ID -539462 482765.00 -52.50 229313.38 Two Lakh Twenty Nine Thousand Three Hundred and Thirteen
3.00 Nasir Mohd Rawat (GSTN-NA) BID ID -539989 482765.00 -41.78 281065.78 Two Lakh Eighty One Thousand Sixty Five
Lowest Amount Quoted BY: M/s Shri Krishna Enterprises(229313.38)
BOQ Summary Details Tender Title: NIT/43/2025-26 Tender ID: 2025_HPSEB_110829_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shri Krishna Enterprises (BID ID -539462) 229313.38 L1
2 M/s Sharma Electrical (BID ID -540265) 231727.20 L2
3 Nasir Mohd Rawat (BID ID -539989) 281065.78 L3
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