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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC GOYAL NIWAS POWER HOUSE ROAD SAPRRON SOLAN H P | SOLAN | SOLAN | HIMACHAL PRADESH | ₹1.5 L Quoted ₹1.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹1.7 LRejected-Finance | ₹1.7 L | L2 | Rejected-Finance L2 |
| 3 | L3₹1.7 LRejected-Finance A R AND M O ON VARIOUS ROAD IN SECTION NALAGARH 1 UNDER NALAGARH SUB DIVISION SH HIRING OF JCB | ₹1.7 L | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹1,540
Closing Date
30 Sept 2025, 12:00 pmClosed
Er Narender Thakur
Sr. Executive Engineer, Electrical Division, HPSEB Ltd. Rajgarh
E-Tender for Permanent restoration of 11 KV HT Line at Village Kolan Kheri, Tikkar, and LT Line at Village Dharoti, Jajar, Miyog, Mandhera,Larbh and S/area damage due to heavy Storms/Rain on Dated 05and 006/09/2025 under ESD Rajgarh
2025_HPSEB_115317_1
115/2025-26
Open Tender
Electrical Works
30 days
Rajgarh
A Class
3 documents required · 3 mandatory
₹590
₹1,540
3 Jan 2026
20 Sept 2025
30 Sept 2025
20 Sept 2025
30 Sept 2025
20 Sept 2025
20 Sept 2025 - 30 Sept 2025
eProcurement System Government of Himachal Pradesh Created By: Narender Thakur Created Date/Time: 01-Oct-2025 11:43 AM Tender Title: 115/2025-26 Tender ID: 2025_HPSEB_115317_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division HPSEBL, Rajgarh
Name of Work:- E-Tender for Permanent restoration of power supply of 11 KV HT Line at Village:- Kolan Kheri, Tikkar, and LT Line at Village :- Dharoti, Jajar, Miyog, Mandhera,Larbh and S/area damage due to heavy Storms/Rain on Dated 05& 006/09/2025 under ESD Rajgarh (Ch to R/M of HT < Line under ESD Rajgarh for the Year 2025-26)
Contract No: 01799-221037, [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 MANOJ KUMAR (GSTN-NA) BID ID -562136 153133.00 14.00 174571.62 One Lakh Seventy Four Thousand Five Hundred and Seventy One
2.00 Him Electricals (GSTN-NA) BID ID -563151 153133.00 8.00 165383.64 One Lakh Sixty Five Thousand Three Hundred and Eighty Three
3.00 Manish Chauhan (GSTN-NA) BID ID -562929 153133.00 11.00 169977.63 One Lakh Sixty Nine Thousand Nine Hundred and Seventy Seven
Lowest Amount Quoted BY: Him Electricals(165383.64)
BOQ Summary Details Tender Title: 115/2025-26 Tender ID: 2025_HPSEB_115317_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Him Electricals (BID ID -563151) 165383.64 L1
2 Manish Chauhan (BID ID -562929) 169977.63 L2
3 MANOJ KUMAR (BID ID -562136) 174571.62 L3
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