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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC VILLAGE BANAKAL | L1 | Accepted-AOC Letter of Award | |
| 2 | L2₹3.1 L+₹11,879 (4.04%)Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹3.1 L+₹14,848.75 (5.05%)Rejected-Finance NIL | L3 | Rejected-Finance Due to L3 |
Tender Value
₹3.0 L
EMD Value
₹7,424
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 33 KV Line 11 KV HT Line, Single phase LT Lines Three Phase LT Lines along with replacement of damage transformers damaged on 12.01.2025 18.02.2025 due to heavy rainfall and
2025_HPSEB_100629_1
NED-113/2024-25
Open Tender
Electrical Works
Percentage
30 days
Nahan
A Class Electrical License
3 documents required · 3 mandatory
₹590
₹7,424
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 03:11 PM Tender Title: NED-113/2024-25 Tender ID: 2025_HPSEB_100629_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 33 KV Line, 11 KV HT Line, Single phase LT Lines, Three Phase LT Lines along with replacement of damage transformers damaged on 12.01.2025, 18.02.2025 due to heavy rainfall and 33 KV Line Hit by unknow vehicle near Dhoula Kuan damage at various locations i.e. village Mattar, Nalka, Uttamwala, Jogiban, Ganesh Ka Bagh and S/Area in Electrical Section Shambhuwala under ESD Nahan No. II. Ch. To. R/M of HT/LT Lines and DTR's. (NIT No 113/2024-25).
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 -498478 296975.00 4.00 308854.00 Three Lakh Eight Thousand Eight Hundred and Fifty Four
2.00 TOMAR CONSTRUCTION (GSTN-02AWSPK2990B1ZL) BID ID -498516 296975.00 -1.00 294005.25 Two Lakh Ninty Four Thousand Five
3.00 Chaman Lal Electrical and Hardware Contractor (GSTN-NA) BID ID -498474 296975.00 3.00 305884.25 Three Lakh Five Thousand Eight Hundred and Eighty Four
Lowest Amount Quoted BY: TOMAR CONSTRUCTION(294005.25)
BOQ Summary Details Tender Title: NED-113/2024-25 Tender ID: 2025_HPSEB_100629_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TOMAR CONSTRUCTION (BID ID -498516) 294005.25 L1
2 Chaman Lal Electrical and Hardware Contractor (BID ID -498474) 305884.25 L2
3 GIAN CHAND (BID ID -498478) 308854.00 L3
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