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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L1 | Accepted-AOC Letter of Award issuance | |
| 2 | L2₹4.5 L+₹14,625.07 (3.36%)Rejected-Finance V P O MISSERWALA TEH PAONTA SAHIB | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹4.6 L+₹22,198.77 (5.11%)Rejected-Finance VILLAGE BANAKAL | L3 | Rejected-Finance Due to L3 |
Tender Value
₹4.4 L
EMD Value
₹10,882
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 33 KV Line damage due to heavy rainfall Strom and wind in 33 KV Feeder from 220 KV Andheri to Johron and 11 feeders in Electrical Section Moginand under ESD Kala Amb.
2025_HPSEB_100633_1
NED-114/2024-25
Open Tender
Electrical Works
Percentage
30 days
Kala-Amb
A Class Electrical License
3 documents required · 3 mandatory
₹590
₹10,882
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 03:19 PM Tender Title: NED-114/2024-25 Tender ID: 2025_HPSEB_100633_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: E-Tender for restoration of power supply of 33 KV Line damage due to heavy rainfall/Strom and wind in 33 KV Feeder from 220 KV Andheri to Johron and 11 feeders in Electrical Section Moginand & Kala Amb under ESD Kala Amb. Ch. To:- R/M of HT/LT lines and DTR's. (NIT No 114/2024-25).
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 TOMAR CONSTRUCTION (GSTN-02AWSPK2990B1ZL) BID ID -498518 435270.00 5.00 457033.50 Four Lakh Fifty Seven Thousand Thirty Three
2.00 Nasir Mohd Rawat (GSTN-NA) BID ID -498510 435270.00 3.26 449459.80 Four Lakh Fourty Nine Thousand Four Hundred and Fifty Nine
3.00 Chaman Lal Electrical and Hardware Contractor (GSTN-NA) BID ID -498477 435270.00 -0.10 434834.73 Four Lakh Thirty Four Thousand Eight Hundred and Thirty Four
Lowest Amount Quoted BY: Chaman Lal Electrical and Hardware Contractor(434834.73)
BOQ Summary Details Tender Title: NED-114/2024-25 Tender ID: 2025_HPSEB_100633_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chaman Lal Electrical and Hardware Contractor (BID ID -498477) 434834.73 L1
2 Nasir Mohd Rawat (BID ID -498510) 449459.80 L2
3 TOMAR CONSTRUCTION (BID ID -498518) 457033.50 L3
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