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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC BASSI UNDER BASSI POWER HOUSE DIVISION HPSEBL JOGINDER NAGAR | SHIMLA | HIMACHAL PRADESH | 171001 | L1 | Accepted-AOC LOA | |
| 2 | L2₹1.6 L+₹5,435.08 (3.45%)Rejected-Finance NIL | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹1.6 L+₹6,987.96 (4.43%)Rejected-Finance VPO DHAULAKUAN PAONTA SAHIB HIMACHAL PRADESH | PAONTA SAHIB | HIMACHAL PRADESH | L3 | Rejected-Finance Due to L3 |
Tender Value
₹1.6 L
EMD Value
₹1,553
Closing Date
29 Jan 2024, 11:00 amClosed
Sr. Executive ENgineer, ED HPSEBL, NAHAN
Sr. Executive ENgineer, ED HPSEBL, NAHAN
E-Tender for Pre- Monsoon Maintenance of 11 KV HT and LT Lines by cutting and looping of tree branches an Bush cutting and maintained the line before rainy season complete in all respect inclusive of stay tightening strengthening of poles sagging
2024_HPSEB_84450_1
NED-203/2023-24
Limited
Electrical Works
Percentage
90 days
Nahan
A Class Electrical Contractor
7 documents required · 7 mandatory
₹590
₹1,553
7 Apr 2024
24 Jan 2024
29 Jan 2024
24 Jan 2024
29 Jan 2024
24 Jan 2024
24 Jan 2024 - 27 Jan 2024
eProcurement System Government of Himachal Pradesh Created By: Rahul Rana Created Date/Time: 29-Jan-2024 04:02 PM Tender Title: NED-203/2023-24 Tender ID: 2024_HPSEB_84450_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: - E-Tender for Pre- Monsoon Maintenance of 11 KV HT & LT Lines by cutting & looping of tree branches & Bush cutting & maintained the line before rainy season complete in all respect inclusive of stay tightening strengthening of poles sagging & tightening of Conductor, Jumpering etc. to provide the smooth power supply to the consumers in section Jamta under ESD Nahan No. II (Ch.to:- R/M of HT/LT Lines under ESD Nahan No. II for FY 2023-24). (NIT No 203/2023-24) amounting to Rs. 1,55,288/-Only
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 M/S GUPTA ELECTRICALS (GSTN-02AGJPG1496P2Z2) BID ID -400637 155288.00 6.00 164605.28 One Lakh Sixty Four Thousand Six Hundred and Five
2.00 GIAN CHAND (GSTN-02ALIPC1325M1ZJ) BID ID -400861 155288.00 5.00 163052.40 One Lakh Sixty Three Thousand Fifty Two
3.00 m/s suresh kumar(GSTN-NA)--400852 155288.00 1.50 157617.32 One Lakh Fifty Seven Thousand Six Hundred and Seventeen
Lowest Amount Quoted BY: m/s suresh kumar(157617.32)
BOQ Summary Details Tender Title: NED-203/2023-24 Tender ID: 2024_HPSEB_84450_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s suresh kumar 157617.32 L1
2 GIAN CHAND 163052.40 L2
3 M/S GUPTA ELECTRICALS 164605.28 L3
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