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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC NIL | L1 | Accepted-AOC Letter of Award to M/S Gian Chand | |
| 2 | L2₹5.1 L+₹14,291.81 (2.90%)Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹5.4 L+₹43,663.94 (8.85%)Rejected-Finance V P O MISSERWALA TEH PAONTA SAHIB | L3 | Rejected-Finance Due to L3 |
Tender Value
Refer Docs
EMD Value
₹4,928
Closing Date
16 Apr 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 HTLine LT Line and DTRs in Electrical Section Dadahu-I under ESD Dadahu (SH Re-erection Tilted of poles Stay Set Earthing Set and De-Stringing Re-Sagging Laying of Conductor Re-Jumpering
2025_HPSEB_103682_1
NED-02/2025-26
Open Tender
Electrical Works
Percentage
30 days
Dadahu
A Class Electrical License
4 documents required · 4 mandatory
₹590
₹4,928
16 May 2025
10 Apr 2025
21 Apr 2025
10 Apr 2025
16 Apr 2025
10 Apr 2025
10 Apr 2025 - 11 Apr 2025
eProcurement System Government of Himachal Pradesh Created By: Rahul Rana Created Date/Time: 21-Apr-2025 12:40 PM Tender Title: NED-02/2025-26 Tender ID: 2025_HPSEB_103682_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: E-Tender for Repair and maintenance of 11 KV HTLine/LT Line and DTR's in Electrical Section Dadahu-I under ESD Dadahu (SH:- Re-erection, Tilted of poles, Stay Set, Earthing Set and De-Stringing, Re-Sagging & Laying of Conductor/GI wire, Re-Jumpering of Structures at village Village Dagyon, Bedon, Dhar, Renuka, Mela Ground, Khaina, Jaithal, Nahan Town, Dadahu, BAiry, Khadri, and S/area under ESD Dadahu. Ch. To:- R/M of HT/LT lines and DTR's. (NIT No NED-02/2025-26).
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 -510839 492821.00 0.10 493313.82 Four Lakh Ninty Three Thousand Three Hundred and Thirteen
2.00 Chaman Lal Electrical and Hardware Contractor (GSTN-NA) BID ID -510739 492821.00 3.00 507605.63 Five Lakh Seven Thousand Six Hundred and Five
3.00 Nasir Mohd Rawat (GSTN-NA) BID ID -510666 492821.00 8.96 536977.76 Five Lakh Thirty Six Thousand Nine Hundred and Seventy Seven
Lowest Amount Quoted BY: GIAN CHAND(493313.82)
BOQ Summary Details Tender Title: NED-02/2025-26 Tender ID: 2025_HPSEB_103682_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIAN CHAND (BID ID -510839) 493313.82 L1
2 Chaman Lal Electrical and Hardware Contractor (BID ID -510739) 507605.63 L2
3 Nasir Mohd Rawat (BID ID -510666) 536977.76 L3
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