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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC CHIYAMIMYANA PO KANSAR TEHSIL PAONTA SAHIB SIRMOUR HP | SIRMAUR | SIRMAUR | HIMACHAL PRADESH | L1 | Accepted-AOC Letter of Award to M/S Deepak | |
| 2 | L2₹3.4 L+₹11,781.39 (3.62%)Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹3.5 L+₹27,817.18 (8.54%)Rejected-Finance NOT SPECIFIED | L3 | Rejected-Finance Due to L3 |
Tender Value
Refer Docs
EMD Value
₹3,273
Closing Date
16 Apr 2025, 12:00 pmClosed
Sr. Executive Engineer, ED HPSEBL, Nahan
Sr. Executive Engineer, ED HPSEBL, Nahan.
E-Tender for Overhauling of 33 KV Vacuum Circuit breaker replacement of 33 KV PTs and Alignment of 33 KV Line at 33-11 KV 3.15 MVA Sub-Station Sangrah under ESD Dadahu. Ch. To. RM of 33-11 KV Sub-Station Sangrah FY-2025-26.
2025_HPSEB_103697_1
NED-05/2025-26
Open Tender
Electrical Works
Percentage
30 days
Sangrah
A Class Electrical License
4 documents required · 4 mandatory
₹590
₹3,273
16 May 2025
10 Apr 2025
21 Apr 2025
10 Apr 2025
16 Apr 2025
10 Apr 2025
10 Apr 2025 - 11 Apr 2025
eProcurement System Government of Himachal Pradesh Created By: Rahul Rana Created Date/Time: 21-Apr-2025 12:49 PM Tender Title: NED-05/2025-26 Tender ID: 2025_HPSEB_103697_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: E-Tender for Overhauling of 33 KV Vacuum Circuit breaker, replacement of 33 KV PT's and Alignment of 33 KV Line at 33/11 KV 1x3.15 MVA Sub-Station Sangrah under ESD Dadahu. Ch. To. R/M of 33/11 KV Sub-Station Sangrah FY-2025-26. (NIT No NED-05/2025-26).
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 Deepak Kumar Contractor (GSTN-NA) BID ID -510734 327261.00 -0.50 325624.70 Three Lakh Twenty Five Thousand Six Hundred and Twenty Four
2.00 Chaman Lal Electrical and Hardware Contractor (GSTN-NA) BID ID -510741 327261.00 3.10 337406.09 Three Lakh Thirty Seven Thousand Four Hundred and Six
3.00 ARD Enterprises (GSTN-NA) BID ID -510697 327261.00 8.00 353441.88 Three Lakh Fifty Three Thousand Four Hundred and Fourty One
Lowest Amount Quoted BY: Deepak Kumar Contractor(325624.70)
BOQ Summary Details Tender Title: NED-05/2025-26 Tender ID: 2025_HPSEB_103697_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Deepak Kumar Contractor (BID ID -510734) 325624.70 L1
2 Chaman Lal Electrical and Hardware Contractor (BID ID -510741) 337406.09 L2
3 ARD Enterprises (BID ID -510697) 353441.88 L3
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