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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L1 | Accepted-AOC LOA | |
| 2 | L2₹3.0 L+₹5,959.54 (2.02%)Rejected-Finance 1ST FLOOR NEAR CHOTA CHOWK NAHAN TEHSIL NAHAN DISTRICT SIRMAUR | SIRMAUR | HIMACHAL PRADESH | 173001 | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹3.0 L+₹8,939.31 (3.03%)Rejected-Finance NIL | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹3.1 L+₹17,878.62 (6.06%)Rejected-Finance H NO 164 4 BADRI NAGAR PAONTA TEHSIL PAONTA SAHIB DISTT SIRMOUR HP PIN CODE 173025 | PAONTA SAHIB | SIRMOUR | HIMACHAL PRADESH | 173025 | L4 | Rejected-Finance Due to L4 |
Tender Value
₹3.0 L
EMD Value
₹7,449
Closing Date
31 Dec 2024, 11:00 amClosed
Sr. Executive Engineer, ED HPSEBL, Nahan
Sr. Executive Engineer, ED HPSEBL, Nahan
E-Tender for providing and fixing of Chain link fencing Transformer bed replacement of GO Switch Earthing Set LT Panel Box and erection of 11 KV HT Line at various location of Electrical Section Kala Amb under ESD Kala Amb
2024_HPSEB_97028_1
NED-105/2024-25
Open Tender
Electrical Works
Percentage
30 days
Kala Amb
A Class Electrical Contractor Linense.
9 documents required · 9 mandatory
₹590
₹7,449
27 Feb 2025
24 Dec 2024
31 Dec 2024
24 Dec 2024
31 Dec 2024
24 Dec 2024
24 Dec 2024 - 27 Dec 2024
eProcurement System Government of Himachal Pradesh Created By: Rahul Rana Created Date/Time: 08-Jan-2025 04:05 PM Tender Title: NED-105/2024-25 Tender ID: 2024_HPSEB_97028_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: E-Tender for providing and fixing of Chain link fencing, Transformer bed, replacement of GO Switch, Earthing Set, LT Panel Box and erection of 11 KV HT Line at various location of Electrical Section Kala Amb under ESD Kala Amb. Ch. To:- Deposit Work. (NIT No 105/2024-25).
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 -466680 297977.00 2.00 303936.54 Three Lakh Three Thousand Nine Hundred and Thirty Six
2.00 Chaman Lal Electrical and Hardware Contractor (GSTN-NA) BID ID -467615 297977.00 -1.00 294997.23 Two Lakh Ninty Four Thousand Nine Hundred and Ninty Seven
3.00 M/S C.K. Enterprises (GSTN-NA) BID ID -467656 297977.00 5.00 312875.85 Three Lakh Tweleve Thousand Eight Hundred and Seventy Five
4.00 M/s Jai Shirgul Maharaj (GSTN-NA) BID ID -467622 297977.00 1.00 300956.77 Three Lakh Nine Hundred and Fifty Six
Highest Amount Quoted BY: M/S C.K. Enterprises(312875.85)
BOQ Summary Details Tender Title: NED-105/2024-25 Tender ID: 2024_HPSEB_97028_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S C.K. Enterprises (BID ID -467656) 312875.85 H1
2 GIAN CHAND (BID ID -466680) 303936.54 H2
3 M/s Jai Shirgul Maharaj (BID ID -467622) 300956.77 H3
4 Chaman Lal Electrical and Hardware Contractor (BID ID -467615) 294997.23 H4
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