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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC CHIYAMIMYANA PO KANSAR TEHSIL PAONTA SAHIB SIRMOUR HP | SIRMAUR | SIRMAUR | HIMACHAL PRADESH | ₹2.4 L | L1 | Accepted-AOC LOA issued |
| 2 | L2₹2.5 L+₹14,444.31 (6.01%)Rejected-Finance V P O MAJRA PAONTA SAHIB DISTT SIRMOUR HP | ₹2.5 L+₹14,444.31 (6.01%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹2.6 L+₹19,251.07 (8.01%)Rejected-Finance SANGRAH TEHSIL RENUKAJI DISTRICT SIRMOUR HP PIN CODE 173023 | SANGRAH | SIRMOUR | HIMACHAL PRADESH | 173023 | ₹2.6 L+₹19,251.07 (8.01%) | L3 | Rejected-Finance Due to L3 |
Tender Value
Refer Docs
EMD Value
₹2,404
Closing Date
6 Jan 2026, 4:00 pmClosed
Sr. Executive Engineer ED HPSEBL Nahan
Sr. Executive Engineer ED HPSEBL Nahan
E-Tender for providing Three phase LT Line against existing 11/0.4 KV, 63 KVA Sub-Station at Village Dabra in Electrical Section Mehat under ESD Dadahu. Ch. To- GSC Scheme- WBS No. 32100431-001-NHN-LT-017)
2025_HPSEB_124705_1
NED-147/2025-26
Open Tender
Electrical Works
Percentage
90 days
Mehat
A Class Electrical License
7 documents required · 7 mandatory
₹590
₹2,404
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 01:02 PM Tender Title: NED-147/2025-26 Tender ID: 2025_HPSEB_124705_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: E-Tender for providing Three phase LT Line against existing 11/0.4 KV, 63 KVA Sub-Station at Village Dabra in Electrical Section Mehat under ESD Dadahu. Ch. To:- GSC Scheme-32100431-001.(TS No. NED-66/2025-26 WBS No. 32100431-001-NHN-LT-017) (NIT No NED-147/2025-26).
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 BABU KHAN (GSTN-NA) BID ID -605436 240338.00 6.00 254758.28 Two Lakh Fifty Four Thousand Seven Hundred and Fifty Eight
2.00 Deepak Kumar Contractor (GSTN-NA) BID ID -605381 240338.00 -0.01 240313.97 Two Lakh Fourty Thousand Three Hundred and Thirteen
3.00 MAA RENUKA ELECTRICALS (GSTN-NA) BID ID -605113 240338.00 8.00 259565.04 Two Lakh Fifty Nine Thousand Five Hundred and Sixty Five
Lowest Amount Quoted BY: Deepak Kumar Contractor(240313.97)
BOQ Summary Details Tender Title: NED-147/2025-26 Tender ID: 2025_HPSEB_124705_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Deepak Kumar Contractor (BID ID -605381) 240313.97 L1
2 BABU KHAN (BID ID -605436) 254758.28 L2
3 MAA RENUKA ELECTRICALS (BID ID -605113) 259565.04 L3
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