Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L1 | Accepted-AOC Letter of Award | |
| 2 | L2₹4.0 L+₹78,741.74 (24.8%)Rejected-Finance H NO 164 4 BADRI NAGAR PAONTA TEHSIL PAONTA SAHIB DISTT SIRMOUR HP PIN CODE 173025 | PAONTA SAHIB | SIRMOUR | HIMACHAL PRADESH | 173025 | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹4.0 L+₹80,330.59 (25.3%)Rejected-Finance V P O MISSERWALA TEH PAONTA SAHIB | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹4.8 L+₹1.6 L (51.7%)Rejected-Finance BASSI UNDER BASSI POWER HOUSE DIVISION HPSEBL JOGINDER NAGAR | SHIMLA | HIMACHAL PRADESH | 171001 | L4 | Rejected-Finance Due to L4 | |
| 5 | L4₹4.8 L+₹1.6 L (51.7%)Rejected-Finance VILLAGE BANAKAL | L4 | Rejected-Finance Due to L4 |
Tender Value
₹4.7 L
EMD Value
₹11,683
Closing Date
27 Feb 2025, 12:00 pmClosed
Sr. Executive Engineer, ED Nahan
Sr. Executive Engineer, ED Nahan
E-Tender for providing SOP to LIS Budriyon (Near STP Plant Kheri) in Electrical Section Kala Amb under ESD Kala Amb.
2025_HPSEB_100315_1
NED-110/2024-25
Open Tender
Electrical Works
Percentage
90 days
Kala Amb
A Class Electrical License
9 documents required · 9 mandatory
₹590
Yes
₹11,683
26 Apr 2025
20 Feb 2025
28 Feb 2025
20 Feb 2025
27 Feb 2025
20 Feb 2025
20 Feb 2025 - 24 Feb 2025
eProcurement System Government of Himachal Pradesh Created By: Rahul Rana Created Date/Time: 10-Mar-2025 04:56 PM Tender Title: NED-110/2024-25 Tender ID: 2025_HPSEB_100315_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: E-Tender for providing SOP to LIS Budriyon (Near STP Plant Kheri) in Electrical Section Kala Amb under ESD Kala Amb. Ch. To:- Deposit 14(96) against WBS No. D-24-3646. (NIT No 110/2024-25).
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 TOMAR CONSTRUCTION (GSTN-02AWSPK2990B1ZL) BID ID -497214 467310.00 3.00 481329.30 Four Lakh Eighty One Thousand Three Hundred and Twenty Nine
2.00 m/s suresh kumar (GSTN-NA) BID ID -496797 467310.00 3.00 481329.30 Four Lakh Eighty One Thousand Three Hundred and Twenty Nine
3.00 Nasir Mohd Rawat (GSTN-NA) BID ID -497298 467310.00 -14.91 397634.08 Three Lakh Ninty Seven Thousand Six Hundred and Thirty Four
4.00 M/S C.K. Enterprises (GSTN-NA) BID ID -497520 467310.00 -15.25 396045.23 Three Lakh Ninty Six Thousand Fourty Five
5.00 Chaman Lal Electrical and Hardware Contractor (GSTN-NA) BID ID -497425 467310.00 -32.10 317303.49 Three Lakh Seventeen Thousand Three Hundred and Three
Lowest Amount Quoted BY: Chaman Lal Electrical and Hardware Contractor(317303.49)
BOQ Summary Details Tender Title: NED-110/2024-25 Tender ID: 2025_HPSEB_100315_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chaman Lal Electrical and Hardware Contractor (BID ID -497425) 317303.49 L1
2 M/S C.K. Enterprises (BID ID -497520) 396045.23 L2
3 Nasir Mohd Rawat (BID ID -497298) 397634.08 L3
4 m/s suresh kumar (BID ID -496797) 481329.30 L4
5 TOMAR CONSTRUCTION (BID ID -497214) 481329.30 L4
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 .