Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC NOT SPECIFIED | L1 | Accepted-AOC LOA | |
| 2 | L2₹2.8 L+₹13,390.25 (4.95%)Rejected-Finance VILL CHIMOU P O MILLAH TEH SHILLAI | HIMACHAL PRADESH | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹2.9 L+₹24,102.45 (8.91%)Rejected-Finance CHIYAMIMYANA PO KANSAR TEHSIL PAONTA SAHIB SIRMOUR HP | SIRMAUR | SIRMAUR | HIMACHAL PRADESH | L3 | Rejected-Finance Due to L3 |
Tender Value
Refer Docs
EMD Value
₹6,695
Closing Date
23 Sept 2024, 11:00 amClosed
SR EXECUTIVE ENGINEER ED HPSEBL, NAHAN
SR EXECUTIVE ENGINEER ED HPSEBL, NAHAN
E-Tender for permanent restoration of power supply of 11 KV Line and Single phase and Three phase LT Line at various transformers damaged due to heavy rainfall/Strom on dated 01.09.2024 02.09.2024
2024_HPSEB_93011_1
NED-79/2024-25
Limited
Electrical Works
Percentage
30 days
Nahan
A Class Electrical Contractor
3 documents required · 3 mandatory
₹590
₹6,695
23 Jan 2025
12 Sept 2024
23 Sept 2024
12 Sept 2024
23 Sept 2024
12 Sept 2024
12 Sept 2024 - 16 Sept 2024
eProcurement System Government of Himachal Pradesh Created By: Rahul Rana Created Date/Time: 23-Sep-2024 04:19 PM Tender Title: NED-79/2024-25 Tender ID: 2024_HPSEB_93011_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: - E-Tender for permanent restoration of power supply of 11 KV Line and Single phase and Three phase LT Line at various transformers damaged due to heavy rainfall/Strom on dated 01.09.2024 & 02.09.2024 at Village Khanda, Katal, Kyari, Deviwala, Saroga Tikker, Surla, Jamli, Jabal Kab Bagh and S/area in Electrical Section Surla under ESD Nahan No. II. Ch. To:- R/M of HT/LT Lines and DTR's. (NIT No 79/2024-25) amounting to Rs. 2,67,805/-Only
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 Suresh Pal(GSTN-NA)--438440 267805.00 6.00 283873.30 Two Lakh Eighty Three Thousand Eight Hundred and Seventy Three
2.00 Deepak Kumar Contractor(GSTN-NA)--438650 267805.00 10.00 294585.50 Two Lakh Ninty Four Thousand Five Hundred and Eighty Five
3.00 ARD Enterprises(GSTN-NA)--437679 267805.00 1.00 270483.05 Two Lakh Seventy Thousand Four Hundred and Eighty Three
Lowest Amount Quoted BY: ARD Enterprises(270483.05)
BOQ Summary Details Tender Title: NED-79/2024-25 Tender ID: 2024_HPSEB_93011_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARD Enterprises 270483.05 L1
2 M/s Suresh Pal 283873.30 L2
3 Deepak Kumar Contractor 294585.50 L3
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .