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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.1 LAccepted-AOC | L-1 | Accepted-AOC Awarded | |
| 2 | L-2₹4.7 L+₹60,426.65 (14.7%)Rejected-Finance DIC 138 INDUSTRIAL AREA BADDI DISTT SOLAN H P 173205 | BADDI | SOLAN | HIMACHAL PRADESH | 173205 | L-2 | Rejected-Finance Rejected | |
| 3 | L-3₹4.7 L+₹62,843.72 (15.3%)Rejected-Finance PLOT NO 82 14 HPSIDC IND AREA BADDI 173205 | BADDI | SOLAN | HIMACHAL PRADESH | 173205 | L-3 | Rejected-Finance Rejected | |
| 4 | L-4₹4.9 L+₹82,180.24 (20.0%)Rejected-Finance 1301 3 SHASTRI NAGAR MEERUT U P 250004 | MEERUT | UTTAR PRADESH | 250004 | L-4 | Rejected-Finance Rejected | |
| 5 | L-5₹5.1 L+₹96,682.64 (23.5%)Rejected-Finance WARD NO 09 SUJANPUR TIRA DISTT HAMIRPUR 176110 | HAMIRPUR | HIMACHAL PRADESH | 176110 | L-5 | Rejected-Finance Rejected |
Tender Value
₹4.8 L
EMD Value
₹4,834
Closing Date
25 Sept 2025, 10:30 amClosed
Sr. Executive Engineer
Sr. Executive Engineer Electrical System Division Solan
E tendering of Repair of Damaged Conductor and Replacement of PG Clamps with end cones of 132 KV Giri Solan Ckt 1 Tr Line at various locations under ES Division Solan
2025_HPSEB_114238_1
ES-SOL-08-2025-26
Open Tender
Electrical Works
Turn-key
90 days
132 KV Giri Solan Ckt 1
Electrical License
7 documents required · 7 mandatory
₹590
₹4,834
30 Sept 2025
10 Sept 2025
25 Sept 2025
10 Sept 2025
25 Sept 2025
10 Sept 2025
10 Sept 2025 - 25 Sept 2025
eProcurement System Government of Himachal Pradesh Created By: Gaurav Adhir Created Date/Time: 25-Sep-2025 04:30 PM Tender Title: ES-SOL-08-2025-26 Tender ID: 2025_HPSEB_114238_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical System Division, HPSEBL Solan
Name of Work: E-tendering of Repair of Damaged Conductor and Replacement of PG Clamps with end cones of 132 KV Giri Solan Ckt-1 Tr. Line at various locations under ES Division Solan.
Contract No: 01792-223579, [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 Aman Electrical (GSTN-02ESWPS6919A1ZE) BID ID -561033 483413.22 -2.00 473744.96 Four Lakh Seventy Three Thousand Seven Hundred and Fourty Four
2.00 NATIONAL ENTERPRISES (GSTN-NA) BID ID -561016 483413.22 -2.50 471327.89 Four Lakh Seventy One Thousand Three Hundred and Twenty Seven
3.00 M/S NARESH KUMAR (GSTN-NA) BID ID -559526 483413.22 -15.00 410901.24 Four Lakh Ten Thousand Nine Hundred and One
4.00 V.L. ELECTRICALS (GSTN-NA) BID ID -560664 483413.22 2.00 493081.48 Four Lakh Ninty Three Thousand Eighty One
5.00 Ardour Electrical (GSTN-NA) BID ID -560342 483413.22 5.00 507583.88 Five Lakh Seven Thousand Five Hundred and Eighty Three
Lowest Amount Quoted BY: M/S NARESH KUMAR(410901.24)
BOQ Summary Details Tender Title: ES-SOL-08-2025-26 Tender ID: 2025_HPSEB_114238_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NARESH KUMAR (BID ID -559526) 410901.24 L1
2 NATIONAL ENTERPRISES (BID ID -561016) 471327.89 L2
3 Aman Electrical (BID ID -561033) 473744.96 L3
4 V.L. ELECTRICALS (BID ID -560664) 493081.48 L4
5 Ardour Electrical (BID ID -560342) 507583.88 L5
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