Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC | L1 | Accepted-AOC Letter of Award | |
| 2 | L2₹11.0 L+₹1.0 L (10.0%)Rejected-Finance CONTRACTOR VILLAGE BAINKUAN P O JAMNIWALA TEHSIL PAONTA SAHIB DISTRICT SIRMOUR H P | SIRMAUR | HIMACHAL PRADESH | 173001 | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹12.8 L+₹2.8 L (27.8%)Rejected-Finance | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹12.9 L+₹2.9 L (29.1%)Rejected-Finance CHIYAMIMYANA PO KANSAR TEHSIL PAONTA SAHIB SIRMOUR HP | SIRMAUR | SIRMAUR | HIMACHAL PRADESH | L4 | Rejected-Finance Due to L4 | |
| 5 | L5₹13.1 L+₹3.0 L (30.4%)Rejected-Finance NIL | L5 | Rejected-Finance Due to L5 |
Tender Value
₹12.7 L
EMD Value
₹31,732
Closing Date
7 Mar 2025, 12:00 pmClosed
Sr. Executive Engineer, ED HPSEBL, NAHAN
Sr. Executive Engineer, ED HPSEBL, NAHAN
E-Tender for providing PCC protection works to prevent soil erosion and protection of 33-11 kV Sub-station at Barma Papri UESD Kala-Amb under Electrical Division Nahan. (Sub-head Providing PCC breast wall along the right bank of Roon River buildi
2025_HPSEB_100788_1
NED-119/2024-25
Open Tender
Civil Works
Percentage
30 days
Burma Papri
Civil License registed from HPPWD
9 documents required · 9 mandatory
₹1,180
₹31,732
26 Apr 2025
28 Feb 2025
7 Mar 2025
28 Feb 2025
7 Mar 2025
28 Feb 2025
28 Feb 2025 - 3 Mar 2025
eProcurement System Government of Himachal Pradesh Created By: Rahul Rana Created Date/Time: 11-Mar-2025 02:36 PM Tender Title: NED-119/2024-25 Tender ID: 2025_HPSEB_100788_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: E-Tender for providing PCC protection works to prevent soil erosion and protection of 33/11 kV Sub-station at Barma Papri, UESD Kala-Amb under Electrical Division Nahan. (Sub-head :- Providing PCC breast wall along the right bank of Roon River building at Barma Papri). (NIT No 119/2024-25).
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 GAGAN KUMAR (GSTN-02BBLPK2405A1ZI) BID ID -499817 1269284.00 -13.10 1103007.80 Eleven Lakh Three Thousand Seven
2.00 GIAN CHAND (GSTN-02ALIPC1325M1ZJ) BID ID -499845 1269284.00 3.00 1307362.52 Thirteen Lakh Seven Thousand Three Hundred and Sixty Two
3.00 Mohan Singh (GSTN-02AMUPS0403P2ZP) BID ID -499890 1269284.00 -21.00 1002734.36 Ten Lakh Two Thousand Seven Hundred and Thirty Four
4.00 viney sharma (GSTN-NA) BID ID -499852 1269284.00 1.00 1281976.84 Tweleve Lakh Eighty One Thousand Nine Hundred and Seventy Six
5.00 Deepak Kumar Contractor (GSTN-NA) BID ID -499894 1269284.00 2.00 1294669.68 Tweleve Lakh Ninty Four Thousand Six Hundred and Sixty Nine
Lowest Amount Quoted BY: Mohan Singh(1002734.36)
BOQ Summary Details Tender Title: NED-119/2024-25 Tender ID: 2025_HPSEB_100788_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohan Singh (BID ID -499890) 1002734.36 L1
2 GAGAN KUMAR (BID ID -499817) 1103007.80 L2
3 viney sharma (BID ID -499852) 1281976.84 L3
4 Deepak Kumar Contractor (BID ID -499894) 1294669.68 L4
5 GIAN CHAND (BID ID -499845) 1307362.52 L5
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 .