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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC CHIYAMIMYANA PO KANSAR TEHSIL PAONTA SAHIB SIRMOUR HP | SIRMAUR | SIRMAUR | HIMACHAL PRADESH | L1 | Accepted-AOC LOA | |
| 2 | L2₹4.7 L+₹18,135.04 (4.04%)Rejected-Finance BASSI UNDER BASSI POWER HOUSE DIVISION HPSEBL JOGINDER NAGAR | SHIMLA | HIMACHAL PRADESH | 171001 | L2 | Rejected-Finance Due to L2 | |
| 3 | L2₹4.7 L+₹18,135.04 (4.04%)Rejected-Finance SANGRAH TEHSIL RENUKAJI DISTRICT SIRMOUR HP PIN CODE 173023 | SANGRAH | SIRMOUR | HIMACHAL PRADESH | 173023 | L2 | Rejected-Finance Due to L2 |
Tender Value
₹4.5 L
EMD Value
₹4,534
Closing Date
14 Mar 2025, 12:00 pmClosed
Sr. Executive Engineer, ED HPSEBL, Nahan
Sr. Executive Engineer, ED HPSEBL, Nahan
E-Tender for restoration of power supply of 11 KV Line and Single phase and Three phase LT Line at various transformers damaged due to heavy rainfall Strom on dated 27.02.2025 and 28.02.2025 at Village Bagh Kyarta Taran Huen Nad Ambone
2025_HPSEB_101467_1
NED-125/2024-25
Open Tender
Electrical Works
Percentage
30 days
Dadahu
A Class Electrical Contractor License
4 documents required · 4 mandatory
₹590
₹4,534
26 Apr 2025
7 Mar 2025
15 Mar 2025
7 Mar 2025
14 Mar 2025
7 Mar 2025
7 Mar 2025 - 11 Mar 2025
eProcurement System Government of Himachal Pradesh Created By: Rahul Rana Created Date/Time: 15-Mar-2025 12:16 PM Tender Title: NED-125/2024-25 Tender ID: 2025_HPSEB_101467_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: E-Tender for restoration of power supply of 33 kV, 11 KV Line and Single phase and Three phase LT Line at various transformers damaged due to heavy rainfall/Strom on dated 27.02.2025 and 28.02.2025 at Village Bagh, Kyarta, Taran, Huen Nad, Ambone, Mehat, Luppu, Kyar, Achone, Kharak and S/area in Electrical Section Mehat under ESD Dadahu. Ch. To:- R/M of HT/LT Lines and DTR's. Ch. To:- R/M of HT/LT Lines and DTR's. (NIT No 125/2024-25).
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 Deepak Kumar Contractor (GSTN-NA) BID ID -500591 453376.00 -1.00 448842.24 Four Lakh Fourty Eight Thousand Eight Hundred and Fourty Two
2.00 MAA RENUKA ELECTRICALS (GSTN-NA) BID ID -501897 453376.00 3.00 466977.28 Four Lakh Sixty Six Thousand Nine Hundred and Seventy Seven
3.00 m/s suresh kumar (GSTN-NA) BID ID -501406 453376.00 3.00 466977.28 Four Lakh Sixty Six Thousand Nine Hundred and Seventy Seven
Lowest Amount Quoted BY: Deepak Kumar Contractor(448842.24)
BOQ Summary Details Tender Title: NED-125/2024-25 Tender ID: 2025_HPSEB_101467_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Deepak Kumar Contractor (BID ID -500591) 448842.24 L1
2 m/s suresh kumar (BID ID -501406) 466977.28 L2
3 MAA RENUKA ELECTRICALS (BID ID -501897) 466977.28 L2
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