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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC 130 2 RAM BAGH UPPER HARIPUR SUNDER NAGAR DISTRICT MANDI H P 175018 | MANDI | HIMACHAL PRADESH | 175018 | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.5 L+₹60,323 (6.08%)Rejected-Finance LEELA NIWAS CHALAUNTHI SANJAULI SHIMLA 6 | SHIMLA | HIMACHAL PRADESH | 171001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹12.2 L+₹2.3 L (22.8%)Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹11.8 L+₹1.9 L (19.2%)Rejected-Finance NIL | L4 | Rejected-Finance L4 | |
| 5 | L5₹13.0 L+₹3.1 L (31.1%)Rejected-Finance 1286 3 SHASHRI NAGAR MEERUT | MEERUT | L5 | Rejected-Finance L5 |
Tender Value
₹11.8 L
EMD Value
₹29,570
Closing Date
19 Feb 2025, 4:00 pmClosed
Superintending Engineer,
SE, (OP) Circle, HPSEBL, Nahan
E-Tender for Partial Turn Key Basis for Providing Replacement of Old 11 KV ACB with New 1250 Amps 11 KV VCB i.e. 11 KV Incomer, 11 KV Maryog Feeder and 11 KV Halonipul Feeder installed at 33 /11 KV Substation Rajgarh under ESD Rajgarh
2025_HPSEB_99858_1
OCN/DB-27/NIT-No-13/2024-25
Open Tender
Electrical Works
Percentage
30 days
Rajgarh
A-Class Electrical License with Chief Electrical Inspector Shimla alongwith similar nature of work experience.
9 documents required · 9 mandatory
₹1,180
₹29,570
24 Feb 2025
14 Feb 2025
20 Feb 2025
14 Feb 2025
19 Feb 2025
14 Feb 2025
14 Feb 2025 - 18 Feb 2025
eProcurement System Government of Himachal Pradesh Created By: Darshan Singh Created Date/Time: 20-Feb-2025 05:07 PM Tender Title: OCN/DB-27/NIT-No-13/2024-25 Tender ID: 2025_HPSEB_99858_1
Tender Inviting Authority: Superintending Engineer, (OP) Circle, HPSEBL, Nahan
Name of Work: - E-Tender for Partial Turn Key Basis for Providing Replacement of Old 11 KV ACB with New 1250 Amps 11 KV VCB i.e. 11 KV Incomer, 11 KV Maryog Feeder and 11 KV Halonipul Feeder installed at 33 /11 KV Substation Rajgarh under ESD Rajgarh. NIT No.13/2024-25 amounting to Rs. 11.83/- Lacs
Contract No: 01702-224630, [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 -494986 1182804.00 3.00 1218288.12 Tweleve Lakh Eighteen Thousand Two Hundred and Eighty Eight
2.00 Arun Constructions (GSTN-NA) BID ID -494130 1182804.00 -16.10 992372.56 Nine Lakh Ninty Two Thousand Three Hundred and Seventy Two
3.00 Chaman Lal Electrical and Hardware Contractor (GSTN-NA) BID ID -494989 1182804.00 .01 1182922.28 Eleven Lakh Eighty Two Thousand Nine Hundred and Twenty Two
4.00 H S Traders (GSTN-NA) BID ID -494929 1182804.00 -11.00 1052695.56 Ten Lakh Fifty Two Thousand Six Hundred and Ninty Five
5.00 ARUN ELECTRICALS INDIA (GSTN-NA) BID ID -495062 1182804.00 10.00 1301084.40 Thirteen Lakh One Thousand Eighty Four
Lowest Amount Quoted BY: Arun Constructions(992372.56)
BOQ Summary Details Tender Title: OCN/DB-27/NIT-No-13/2024-25 Tender ID: 2025_HPSEB_99858_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arun Constructions (BID ID -494130) 992372.56 L1
2 H S Traders (BID ID -494929) 1052695.56 L2
3 Chaman Lal Electrical and Hardware Contractor (BID ID -494989) 1182922.28 L3
4 GIAN CHAND (BID ID -494986) 1218288.12 L4
5 ARUN ELECTRICALS INDIA (BID ID -495062) 1301084.40 L5
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