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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L1 | Accepted-AOC LOA | |
| 2 | L2₹3.0 L+₹5,924.58 (2.02%)Rejected-Finance 1ST FLOOR NEAR CHOTA CHOWK NAHAN TEHSIL NAHAN DISTRICT SIRMAUR | SIRMAUR | HIMACHAL PRADESH | 173001 | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹3.0 L+₹8,886.87 (3.03%)Rejected-Finance NIL | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹3.1 L+₹17,773.74 (6.06%)Rejected-Finance H NO 164 4 BADRI NAGAR PAONTA TEHSIL PAONTA SAHIB DISTT SIRMOUR HP PIN CODE 173025 | PAONTA SAHIB | SIRMOUR | HIMACHAL PRADESH | 173025 | L4 | Rejected-Finance Due to L4 |
Tender Value
₹3.0 L
EMD Value
₹7,406
Closing Date
31 Dec 2024, 11:00 amClosed
Sr. Executive Engineer, ED HPSEBL, NAHAN
Sr. Executive Engineer, ED HPSEBL, NAHAN
E-Tender for providing and fixing of Chain link fencing replacement of GO Switch Earthing Set and erection of 11 KV HT Line at various location of Electrical Section Surla Shambhuwala and Jamta under ESD Nahan No. II.
2024_HPSEB_97034_1
NED-106/2024-25
Open Tender
Electrical Works
Percentage
30 days
Nahan
A Class Electrical Contractor License
9 documents required · 9 mandatory
₹590
₹7,406
27 Feb 2025
24 Dec 2024
31 Dec 2024
24 Dec 2024
31 Dec 2024
24 Dec 2024
24 Dec 2024 - 27 Dec 2024
eProcurement System Government of Himachal Pradesh Created By: Rahul Rana Created Date/Time: 08-Jan-2025 04:18 PM Tender Title: NED-106/2024-25 Tender ID: 2024_HPSEB_97034_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: E-Tender for providing and fixing of Chain link fencing, replacement of GO Switch, Earthing Set and erection of 11 KV HT Line at various location of Electrical Section Surla, Shambhuwala and Jamta under ESD Nahan No. II. Ch. To:- Deposit Work. (NIT No 106/2024-25).
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 -466805 296229.00 2.00 302153.58 Three Lakh Two Thousand One Hundred and Fifty Three
2.00 M/S C.K. Enterprises (GSTN-NA) BID ID -467657 296229.00 5.00 311040.45 Three Lakh Eleven Thousand Fourty
3.00 Chaman Lal Electrical and Hardware Contractor (GSTN-NA) BID ID -467614 296229.00 -1.00 293266.71 Two Lakh Ninty Three Thousand Two Hundred and Sixty Six
4.00 M/s Jai Shirgul Maharaj (GSTN-NA) BID ID -467624 296229.00 1.00 299191.29 Two Lakh Ninty Nine Thousand One Hundred and Ninty One
Highest Amount Quoted BY: M/S C.K. Enterprises(311040.45)
BOQ Summary Details Tender Title: NED-106/2024-25 Tender ID: 2024_HPSEB_97034_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S C.K. Enterprises (BID ID -467657) 311040.45 H1
2 GIAN CHAND (BID ID -466805) 302153.58 H2
3 M/s Jai Shirgul Maharaj (BID ID -467624) 299191.29 H3
4 Chaman Lal Electrical and Hardware Contractor (BID ID -467614) 293266.71 H4
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