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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC NIL | L1 | Accepted-AOC LOA | |
| 2 | L2₹4.9 L+₹14,378.92 (3.01%)Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹5.0 L+₹23,933.02 (5.01%)Rejected-Finance VILLAGE BANAKAL | L3 | Rejected-Finance Due to L3 |
Tender Value
₹4.8 L
EMD Value
₹11,943
Closing Date
3 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 repair and maintenance of 11 KV HT Line Single phase L T Lines Three Phase LT Lines along with replacement of damage transformers on 23.12.2024 and 24.12.2024 due to snow/rain damage at various locations
2025_HPSEB_100639_1
NED-116/2024-25
Open Tender
Electrical Works
Percentage
30 days
Dadahu
A Class Electrical License
3 documents required · 3 mandatory
₹590
₹11,943
26 Apr 2025
25 Feb 2025
3 Mar 2025
25 Feb 2025
3 Mar 2025
25 Feb 2025
25 Feb 2025 - 28 Feb 2025
eProcurement System Government of Himachal Pradesh Created By: Rahul Rana Created Date/Time: 03-Mar-2025 03:34 PM Tender Title: NED-116/2024-25 Tender ID: 2025_HPSEB_100639_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: E-Tender for restoration of power supply of repair and maintenance of 11 KV HT Line, Single phase L T Lines, Three Phase LT Lines along with replacement of damage transformers on 23.12.2024 and 24.12.2024 due to snow/rain damage at various locations at village Badag, Devna, Dana, Ghaton, Ganog, Nerbagga, Chambi, Bounal, Mothu, Dosadka, Dadakhilor, Redli, lagnoo, Theerdhar, Sunderghat, Bajaidhar and S/Area in Electrical Section Sangrah and Andheri under ESD Dadahu. Ch. To. R/M of HT/LT Lines and DTR's. (NIT No 116/2024-25).
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 -498476 477705.00 -0.01 477657.23 Four Lakh Seventy Seven Thousand Six Hundred and Fifty Seven
2.00 TOMAR CONSTRUCTION (GSTN-02AWSPK2990B1ZL) BID ID -498519 477705.00 5.00 501590.25 Five Lakh One Thousand Five Hundred and Ninty
3.00 Chaman Lal Electrical and Hardware Contractor (GSTN-NA) BID ID -498480 477705.00 3.00 492036.15 Four Lakh Ninty Two Thousand Thirty Six
Lowest Amount Quoted BY: GIAN CHAND(477657.23)
BOQ Summary Details Tender Title: NED-116/2024-25 Tender ID: 2025_HPSEB_100639_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIAN CHAND (BID ID -498476) 477657.23 L1
2 Chaman Lal Electrical and Hardware Contractor (BID ID -498480) 492036.15 L2
3 TOMAR CONSTRUCTION (BID ID -498519) 501590.25 L3
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