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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC VPO MISSERWALA TEHSIL PAONTA SAHIB DISTRICT SIRMOUR HP PIN CODE 173025 | PAONTA SAHIB | SIRMOUR | HIMACHAL PRADESH | 173025 | L1 | Accepted-AOC Letter of Award to M/s Rawat Enterprises | |
| 2 | L2₹1.4 L+₹7,636.84 (5.67%)Rejected-Finance BASSI UNDER BASSI POWER HOUSE DIVISION HPSEBL JOGINDER NAGAR | SHIMLA | HIMACHAL PRADESH | 171001 | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹1.5 L+₹19,241.85 (14.3%)Rejected-Finance 1ST FLOOR NEAR CHOTA CHOWK NAHAN TEHSIL NAHAN DISTRICT SIRMAUR | SIRMAUR | HIMACHAL PRADESH | 173001 | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹1.5 L+₹19,765.94 (14.7%)Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L4 | Rejected-Finance Due to L4 |
Tender Value
Refer Docs
EMD Value
₹1,497
Closing Date
23 Apr 2025, 11:00 amClosed
Sr. Executive Engineer, ED HPSEBL, NAHAN
Sr. Executive Engineer, ED HPSEBL, NAHAN
E-Tender for Maintenance of 33 KV, 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 ESD Kamb
2025_HPSEB_103794_1
NED-06/2025-26
Open Tender
Electrical Works
Percentage
30 days
Kala-Amb
A Class Electrical Contractor License
4 documents required · 4 mandatory
₹590
₹1,497
16 May 2025
11 Apr 2025
23 Apr 2025
11 Apr 2025
23 Apr 2025
11 Apr 2025
11 Apr 2025 - 16 Apr 2025
eProcurement System Government of Himachal Pradesh Created By: Rahul Rana Created Date/Time: 23-Apr-2025 12:13 PM Tender Title: NED-06/2025-26 Tender ID: 2025_HPSEB_103794_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: E-Tender for Maintenance of 33 KV, 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 Suketi under ESD Kala Amb (Ch.to:- R/M of HT/LT Lines under ESD Kala Amb for FY 2025-26). (NIT No NED-06/2025-26).
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 M/s Rawat Enterprises (GSTN-02AUXPK1288R1ZQ) BID ID -511802 149742.00 -10.00 134767.80 One Lakh Thirty Four Thousand Seven Hundred and Sixty Seven
2.00 Chaman Lal Electrical and Hardware Contractor (GSTN-NA) BID ID -511812 149742.00 3.20 154533.74 One Lakh Fifty Four Thousand Five Hundred and Thirty Three
3.00 M/s Jai Shirgul Maharaj (GSTN-NA) BID ID -511814 149742.00 2.85 154009.65 One Lakh Fifty Four Thousand Nine
4.00 m/s suresh kumar (GSTN-NA) BID ID -511767 149742.00 -4.90 142404.64 One Lakh Fourty Two Thousand Four Hundred and Four
Lowest Amount Quoted BY: M/s Rawat Enterprises(134767.80)
BOQ Summary Details Tender Title: NED-06/2025-26 Tender ID: 2025_HPSEB_103794_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rawat Enterprises (BID ID -511802) 134767.80 L1
2 m/s suresh kumar (BID ID -511767) 142404.64 L2
3 M/s Jai Shirgul Maharaj (BID ID -511814) 154009.65 L3
4 Chaman Lal Electrical and Hardware Contractor (BID ID -511812) 154533.74 L4
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