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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC SANGRAH TEHSIL RENUKAJI DISTRICT SIRMOUR HP PIN CODE 173023 | SANGRAH | SIRMOUR | HIMACHAL PRADESH | 173023 | L1 | Accepted-AOC Letter of Award | |
| 2 | L2₹3.0 L+₹8,714.76 (3.01%)Rejected-Finance CHIYAMIMYANA PO KANSAR TEHSIL PAONTA SAHIB SIRMOUR HP | SIRMAUR | SIRMAUR | HIMACHAL PRADESH | L2 | Rejected-Finance Due to L2 | |
| 3 | L2₹3.0 L+₹8,714.76 (3.01%)Rejected-Finance BASSI UNDER BASSI POWER HOUSE DIVISION HPSEBL JOGINDER NAGAR | SHIMLA | HIMACHAL PRADESH | 171001 | L2 | Rejected-Finance Due to L2 |
Tender Value
₹2.9 L
EMD Value
₹2,895
Closing Date
14 Mar 2025, 12:00 pmClosed
Sr. Executive Engineer, ED HPSEBL, Nahan
Sr. Executive Engineer, ED HPSEBL, Nahan
E-Tender for repair and maintenance of 11 KV HT Line Single phase L T Lines Three Phase LT Lines along with replacement of damage transformers at various locations at village Theerdhar Sunderghat Bajaidhar Kashlog, Bhuveri Tikker Bhadwana
2025_HPSEB_101442_1
NED-122/2024-25
Open Tender
Electrical Works
Percentage
30 days
Dadahu
A Class Electrical License
4 documents required · 4 mandatory
₹590
Yes
₹2,895
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 12:06 PM Tender Title: NED-122/2024-25 Tender ID: 2025_HPSEB_101442_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: E-Tender for repair and maintenance of 11 KV HT Line, Single phase L T Lines, Three Phase LT Lines along with replacement of damage transformers at various locations at village Theerdhar, Sunderghat, Bajaidhar, Kashlog, Bhuveri, Tikker, Bhadwana, Mandoli, Bhon, Kadiyana, Jablog, Ranfua, Sainj and S/Area in Electrical Section Andheri under ESD Dadahu. Ch. To. R/M of HT/LT Lines and DTR's (NIT No 122/2024-25).
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 -500605 289527.00 3.00 298212.81 Two Lakh Ninty Eight Thousand Two Hundred and Tweleve
2.00 MAA RENUKA ELECTRICALS (GSTN-NA) BID ID -500887 289527.00 -0.01 289498.05 Two Lakh Eighty Nine Thousand Four Hundred and Ninty Eight
3.00 m/s suresh kumar (GSTN-NA) BID ID -501399 289527.00 3.00 298212.81 Two Lakh Ninty Eight Thousand Two Hundred and Tweleve
Lowest Amount Quoted BY: MAA RENUKA ELECTRICALS(289498.05)
BOQ Summary Details Tender Title: NED-122/2024-25 Tender ID: 2025_HPSEB_101442_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA RENUKA ELECTRICALS (BID ID -500887) 289498.05 L1
2 Deepak Kumar Contractor (BID ID -500605) 298212.81 L2
3 m/s suresh kumar (BID ID -501399) 298212.81 L2
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