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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC NIL | ₹3.3 L Quoted ₹3.4 L | L1 | Accepted-AOC LOA Issued. |
| 2 | L2₹3.5 LRejected-Finance H NO 164 4 BADRI NAGAR PAONTA TEHSIL PAONTA SAHIB DISTT SIRMOUR HP PIN CODE 173025 | PAONTA SAHIB | SIRMOUR | HIMACHAL PRADESH | 173025 | ₹3.5 L | L2 | Rejected-Finance Due to L2 |
| 3 | L2₹3.5 LRejected-Finance VPO MISSERWALA TEHSIL PAONTA SAHIB DISTRICT SIRMOUR HP PIN CODE 173025 | PAONTA SAHIB | SIRMOUR | HIMACHAL PRADESH | 173025 | ₹3.5 L | L2 | Rejected-Finance Due to L2 |
Tender Value
Refer Docs
EMD Value
₹3,358
Closing Date
6 Jan 2026, 4:00 pmClosed
Sr. Executive Engineer ED HPSEBL Nahan
Sr. Executive Engineer ED HPSEBL Nahan
E-Tender for providing single phase LT Extension of LOH against existing 11/0.4 KV, 63 KVA Sub-Station at village Bairy, Thana Kasoga, Sattar Badon, Dhaily Tikker, Lihadi, and Existing 11/0.4 KV, 25 KVA Sub-Station at village Dagyon ESD Dadahu
2025_HPSEB_124707_1
NED-148/2025-26
Open Tender
Electrical Works
90 days
Dadahu
A Class Electrical License
8 documents required · 8 mandatory
₹590
₹3,358
10 Apr 2026
30 Dec 2025
7 Jan 2026
30 Dec 2025
6 Jan 2026
30 Dec 2025
30 Dec 2025 - 4 Jan 2026
eProcurement System Government of Himachal Pradesh Created By: Mukesh Kumar Created Date/Time: 09-Jan-2026 01:06 PM Tender Title: NED-148/2025-26 Tender ID: 2025_HPSEB_124707_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: E-Tender for providing single phase LT Extension of LOH against existing 11/0.4 KV, 63 KVA Sub-Station at village Bairy, Thana Kasoga, Sattar Badon, Dhaily Tikker, Lihadi, and Existing 11/0.4 KV, 25 KVA Sub-Station at village Dagyon and Existing 11/0.4 KV, 100 KVA Sub-Station at Bedon and Chulli and Providing additional poles in lengthy span at 11 KV Left Bank feeder Kamlad Line and Right Bank Bhabi Banot Line in Electrical Section Dadahu- I under ESD Dadahu. Ch. To:- GSC Scheme. (TS No. WBS No. 32100431-001-NHN-LT-018 & AP-03). (NIT No NED-148/2025-26).
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 GIAN CHAND (GSTN-02ALIPC1325M1ZJ) BID ID -603873 335773.00 -0.02 335705.85 Three Lakh Thirty Five Thousand Seven Hundred and Five
2.00 M/s Rawat Enterprises (GSTN-02AUXPK1288R1ZQ) BID ID -604820 335773.00 5.00 352561.65 Three Lakh Fifty Two Thousand Five Hundred and Sixty One
3.00 M/S C.K. Enterprises (GSTN-NA) BID ID -605402 335773.00 5.00 352561.65 Three Lakh Fifty Two Thousand Five Hundred and Sixty One
Lowest Amount Quoted BY: GIAN CHAND(335705.85)
BOQ Summary Details Tender Title: NED-148/2025-26 Tender ID: 2025_HPSEB_124707_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIAN CHAND (BID ID -603873) 335705.85 L1
2 M/s Rawat Enterprises (BID ID -604820) 352561.65 L2
3 M/S C.K. Enterprises (BID ID -605402) 352561.65 L2
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