Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC VILL CHIMOU P O MILLAH TEH SHILLAI | HIMACHAL PRADESH | ₹2.9 L Quoted ₹3.0 L | L1 | Accepted-AOC awrded |
| 2 | l2₹3.1 L+₹11,883.19 (4.01%)Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | ₹3.1 L+₹11,883.19 (4.01%) | l2 | Rejected-Finance ok |
| 3 | 311304.12₹31,304.12−₹2.7 L (89.4%)Rejected-Finance NIL | ₹31,304.12−₹2.7 L (89.4%) | 311304.12 | Rejected-Finance ok |
Tender Value
₹3.0 L
EMD Value
₹2,963
Closing Date
26 Nov 2025, 11:00 amClosed
SR XEN PAONTA SAHIB
SR XEN PAONTA SAHIB
Tender for Prov of SOP to LWSS 0.4 kV 100 kVA and 63 kVA Sub-Station at Stage-01 and Stage-02 at GP Shri Kiyari and Drabil and adjoining habitations in Tehsil ShillaiSH Manual and Mechanical Carriage of Distribution Transformers 63 kVA and
2025_HPSEB_121227_1
PED 98/2025-26
Open Tender
Electrical Works
Percentage
PAONTA SAHIB
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹2,963
6 May 2026
20 Nov 2025
26 Nov 2025
20 Nov 2025
26 Nov 2025
20 Nov 2025
20 Nov 2025 - 26 Nov 2025
eProcurement System Government of Himachal Pradesh Created By: Anshul Thakur Created Date/Time: 28-Nov-2025 02:48 PM Tender Title: PED 98/2025-26 Tender ID: 2025_HPSEB_121227_1
Tender Inviting Authority: Sr. Executive Engineer, ED, HPSEBL, Paonta Sahib
Name of Work:Tender for Prov of SOP to LWSS – 11/0.4 kV, 100 kVA and 63 kVA Sub-Station at Stage-01 & Stage-02 at GP Shri Kiyari & Drabil and adjoining habitations in Tehsil Shillai”(SH: ““Manual and Mechanical Carriage of Distribution Transformers (63 kVA & 100 kVA), ST Poles, Conductor and Associated Materials for Construction of 11 kV HT Line, Including Installation of 11 kV Isolator & GO Switch under SOP to LWSS at GP Shri Kiyari, Drabil and Adjoining Habitations in Tehsil Shillai.” in ES Dharwa UESD Shillai
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 GIAN CHAND (GSTN-02ALIPC1325M1ZJ) BID ID -586782 296339.00 5.05 311304.12 Three Lakh Eleven Thousand Three Hundred and Four
2.00 Chaman Lal Electrical and Hardware Contractor (GSTN-NA) BID ID -586213 296339.00 4.00 308192.56 Three Lakh Eight Thousand One Hundred and Ninty Two
3.00 M/s Suresh Pal (GSTN-NA) BID ID -586218 296339.00 -.01 296309.37 Two Lakh Ninty Six Thousand Three Hundred and Nine
Lowest Amount Quoted BY: M/s Suresh Pal(296309.37)
BOQ Summary Details Tender Title: PED 98/2025-26 Tender ID: 2025_HPSEB_121227_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Suresh Pal (BID ID -586218) 296309.37 L1
2 Chaman Lal Electrical and Hardware Contractor (BID ID -586213) 308192.56 L2
3 GIAN CHAND (BID ID -586782) 311304.12 L3
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.25 MB
Tendernotice_2.pdf
PDF • 1.16 MB
BOQ_177685.xls
BOQ • 0.25 MB
98.rar
Tender Documents • 1.30 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .