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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC V P O MISSERWALA TEH PAONTA SAHIB | L1 | Accepted-AOC LOA | |
| 2 | L2₹4.6 L+₹13,302.42 (3.01%)Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹4.6 L+₹17,721.83 (4.01%)Rejected-Finance NIL | L3 | Rejected-Finance Due to L3 |
Tender Value
₹4.4 L
EMD Value
₹11,049
Closing Date
3 Mar 2025, 12:00 pmClosed
Sr. Executive Engineer, ED HPSEBL, NAHAN
Sr. Executive Engineer, ED HPSEBL, NAHAN
E-Tender for restoration of power supply of repair and maintenance of 11 KV HT Line Single phase L T Lines Three Phase LT Lines along with replacement of damage transformers on 23.12.2024 and 24.12.2024 due to snow/rain damage at various location
2025_HPSEB_100640_1
NED-117/2024-25
Open Tender
Electrical Works
Percentage
30 days
Dadahu
A Class Electrical License
3 documents required · 3 mandatory
₹590
₹11,049
26 Apr 2025
25 Feb 2025
3 Mar 2025
25 Feb 2025
3 Mar 2025
25 Feb 2025
25 Feb 2025 - 28 Feb 2025
eProcurement System Government of Himachal Pradesh Created By: Rahul Rana Created Date/Time: 03-Mar-2025 03:38 PM Tender Title: NED-117/2024-25 Tender ID: 2025_HPSEB_100640_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: E-Tender for restoration of power supply of repair and maintenance of 11 KV HT Line, Single phase L T Lines, Three Phase LT Lines along with replacement of damage transformers on 23.12.2024 and 24.12.2024 due to snow/rain damage at various locations at village Dhaily, Trimali, Jaithal, Thana Kasoga, Karari, Khadal, Bairy, Mehat, Chandni, Bhawai, Koti Dhiman and S/Area in Electrical Section Dadahu-I, Dadahu-II, Mehat under ESD Dadahu. Ch. To. R/M of HT/LT Lines and DTR's. (NIT No 117/2024-25).
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 GIAN CHAND (GSTN-02ALIPC1325M1ZJ) BID ID -498488 441941.00 4.00 459618.64 Four Lakh Fifty Nine Thousand Six Hundred and Eighteen
2.00 Chaman Lal Electrical and Hardware Contractor (GSTN-NA) BID ID -498487 441941.00 3.00 455199.23 Four Lakh Fifty Five Thousand One Hundred and Ninty Nine
3.00 Nasir Mohd Rawat (GSTN-NA) BID ID -497290 441941.00 -0.01 441896.81 Four Lakh Fourty One Thousand Eight Hundred and Ninty Six
Lowest Amount Quoted BY: Nasir Mohd Rawat(441896.81)
BOQ Summary Details Tender Title: NED-117/2024-25 Tender ID: 2025_HPSEB_100640_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nasir Mohd Rawat (BID ID -497290) 441896.81 L1
2 Chaman Lal Electrical and Hardware Contractor (BID ID -498487) 455199.23 L2
3 GIAN CHAND (BID ID -498488) 459618.64 L3
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