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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance H NO 164 4 BADRI NAGAR PAONTA TEHSIL PAONTA SAHIB DISTT SIRMOUR HP PIN CODE 173025 | PAONTA SAHIB | SIRMOUR | HIMACHAL PRADESH | 173025 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance SHAMSHERPUR PAONTA SAHIB DISTT SIRMOUR HP | PAONTA SAHIB | SIRMOUR | HP | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance V P O MISSERWALA PAONTA SAHIB | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
EMD Value
₹4,857
Closing Date
13 Oct 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SR XEN PAONTA SAHIB
SR XEN PAONTA SAHIB
Tender for HT, LT Line DTR in E/S Kaffota ESD Sataun (SH Permanent Restoration of HT LT Line damage due to heavy storm at various location i.e. HT Line broken at LWSS at Kandu Dugana 1st and 2nd LWSS Shmah, HT Line broken at Bharti Airtel K
2025_HPSEB_110831_2
NIT/45/2025-26
Open Tender
Electrical Works
Percentage
PAONTA SAHIB
Please refer Tender documents.
5 documents required · 5 mandatory
₹590
₹4,857
28 Mar 2026
1 Oct 2025
13 Oct 2025
1 Oct 2025
13 Oct 2025
1 Oct 2025
1 Oct 2025 - 13 Oct 2025
eProcurement System Government of Himachal Pradesh Created By: Anshul Thakur Created Date/Time: 14-Oct-2025 11:40 AM Tender Title: NIT/45/2025-26 Tender ID: 2025_HPSEB_110831_2
Tender Inviting Authority: Sr. Executive Engineer, ED, HPSEBL, Paonta Sahib
Name of Work: Tender for HT, LT Line & DTR in E/S Kaffota ESD Sataun (SH:-Permanent Restoration of HT LT Line damage due to heavy storm at various location i.e. HT Line broken at LWSS at Kandu Dugana 1st and 2nd LWSS Shmah, HT Line broken at Bharti Airtel Khauridhar LT Line at Shillon,Sola,Pabber, Shibaldhar, Matla, Huini, Chowki, Suno Baas, Mashu Nera and Kando at Cog Baas & Permanent Restoration of HT LT Lines damages due to Rain Fall at various location i.e. HT Line Broken at LWSS Sharli Manpur 1st & 2nd stage at Nawad Baas and LT Line Damage at Jamna, Kando Dugana,Indoli,and Khajuri in E/S Kaffota 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 ARJUN SINGH (GSTN-NA) BID ID -565181 485679.00 5.00 509962.95 Five Lakh Nine Thousand Nine Hundred and Sixty Two
2.00 Nisar Mohd (GSTN-NA) BID ID -567823 485679.00 1.00 490535.79 Four Lakh Ninty Thousand Five Hundred and Thirty Five
3.00 M/s Shri Krishna Enterprises (GSTN-NA) BID ID -567779 485679.00 -47.50 254981.48 Two Lakh Fifty Four Thousand Nine Hundred and Eighty One
4.00 M/S C.K. Enterprises (GSTN-NA) BID ID -566218 485679.00 -54.20 222440.98 Two Lakh Twenty Two Thousand Four Hundred and Fourty
Lowest Amount Quoted BY: M/S C.K. Enterprises(222440.98)
BOQ Summary Details Tender Title: NIT/45/2025-26 Tender ID: 2025_HPSEB_110831_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S C.K. Enterprises (BID ID -566218) 222440.98 L1
2 M/s Shri Krishna Enterprises (BID ID -567779) 254981.48 L2
3 Nisar Mohd (BID ID -567823) 490535.79 L3
4 ARJUN SINGH (BID ID -565181) 509962.95 L4
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