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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC VILLAGE BANAKAL | ₹4.2 L Quoted ₹4.3 L | L1 | Accepted-AOC LOA |
| 2 | L2₹4.5 LRejected-Finance NIL | ₹4.5 L | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹4.5 LRejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | ₹4.5 L | L3 | Rejected-Finance Due to L3 |
| 4 | Rejected-Technical E 2 57 AASHIRWAD ARERA COLONY BHOPAL MADHYA PRADESH 462016 UDYAM MP 10 0004200 23AACCA5369B1Z4 R M 02AACCA5369B1Z8 M | BHOPAL | MADHYA PRADESH | 462016 | - | - | Rejected-Technical Disqualified |
| 5 | Rejected-Technical P O PURUWALA TEHSIL PAONTA SAHIB DISTT SIRMOUR 173025 H P | PAONTA SAHIB | SIRMOUR | HIMACHAL PRADESH | 173025 | - | - | Rejected-Technical Disqualified |
Tender Value
Refer Docs
EMD Value
₹4,319
Closing Date
5 Sept 2025, 12:00 pmClosed
Sr. Executive Engineer ED HPSEBL Nahan
Sr. Executive Engineer ED HPSEBL Nahan
E-Tender for Commissioning testing and Erection of 33 KV Control and Relay Transformer Panel 33 KV Auxiliary Relay Master Trip Relay and Over Current Fault Numerical Relay along with allied fittings at 33/11KV Controlling Sub Station Kala Amb
2025_HPSEB_113371_1
NED-90/2025-26
Open Tender
Electrical Works
30 days
Kala Amb
A Class Electrical License
7 documents required · 7 mandatory
₹590
₹4,319
5 Jan 2026
30 Aug 2025
5 Sept 2025
30 Aug 2025
5 Sept 2025
30 Aug 2025
30 Aug 2025 - 3 Sept 2025
eProcurement System Government of Himachal Pradesh Created By: Mukesh Kumar Created Date/Time: 19-Sep-2025 04:52 PM Tender Title: NED-90/2025-26 Tender ID: 2025_HPSEB_113371_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: E-Tender for Commissioning, testing and Erection of 33 KV Control and Relay Transformer Panel , 33 KV Auxiliary Relay, Master Trip Relay and Over Current Fault Numerical Relay along with allied fittings at 33/11KV Controlling Sub Station Kala AmbUnder ESD Kala Amb. Ch To:- R/M of 33/11 KV Sub-Station Kala Amb for the year-2025-26. (NIT No NED-90/2025-26).
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 -551658 431883.00 5.00 453477.15 Four Lakh Fifty Three Thousand Four Hundred and Seventy Seven
2.00 TOMAR CONSTRUCTION (GSTN-02AWSPK2990B1ZL) BID ID -551665 431883.00 -1.00 427564.17 Four Lakh Twenty Seven Thousand Five Hundred and Sixty Four
3.00 Chaman Lal Electrical and Hardware Contractor (GSTN-NA) BID ID -551664 431883.00 5.00 453477.15 Four Lakh Fifty Three Thousand Four Hundred and Seventy Seven
Lowest Amount Quoted BY: TOMAR CONSTRUCTION(427564.17)
BOQ Summary Details Tender Title: NED-90/2025-26 Tender ID: 2025_HPSEB_113371_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TOMAR CONSTRUCTION (BID ID -551665) 427564.17 L1
2 GIAN CHAND (BID ID -551658) 453477.15 L2
3 Chaman Lal Electrical and Hardware Contractor (BID ID -551664) 453477.15 L2
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