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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.5 LAccepted-AOC V P O MISSERWALA TEH PAONTA SAHIB | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.9 L+₹40,052.32 (3.49%)Rejected-Finance VILLAGE KHERI CHANDIAN P O KANJOLA KALAN TEHSIL DADAHU DISTT SIRMAUR HP | L2 | Rejected-Finance L2 | |
| 3 | L3₹12.0 L+₹53,403.09 (4.66%)Rejected-Finance NIL | L3 | Rejected-Finance L3 | |
| 4 | L4₹12.7 L+₹1.3 L (10.9%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹14.0 L+₹2.5 L (22.2%)Rejected-Finance VILL CHIMOU P O MILLAH TEH SHILLAI | HIMACHAL PRADESH | L5 | Rejected-Finance L5 |
Tender Value
₹13.5 L
EMD Value
₹14,000
Closing Date
1 Jul 2025, 3:00 pmClosed
Superintending Engineer,
SE, (OP) Circle, HPSEBL, Nahan
E-Tender for Partial Turnkey basis for providing erection and commissioning of 11 KV HT Line along with 11/.4 KV 100 KVA DTR and CT/PT Unit with metering equipment for SOP to LWSS IPH Scheme at Doshoe Khala (Against Chandni Feeder) in Distt. Sirmaur
2025_HPSEB_108541_1
OCN/DB-27/NIT-No-04/2025-26
Open Tender
Electrical Works
Percentage
45 days
Sataun
A class license with similar nature of work experience
11 documents required · 11 mandatory
₹1,180
₹14,000
29 Sept 2025
25 Jun 2025
2 Jul 2025
26 Jun 2025
1 Jul 2025
26 Jun 2025
26 Jun 2025 - 30 Jun 2025
eProcurement System Government of Himachal Pradesh Created By: Virender Kumar Sharma Created Date/Time: 07-Jul-2025 01:20 PM Tender Title: OCN/DB-27/NIT-No-04/2025-26 Tender ID: 2025_HPSEB_108541_1
Tender Inviting Authority: - Superintending Engineer, Operation Circle HPSEBL, Nahan-173001
Name of Work: - E-Tender for Partial Turnkey basis for providing erection and commissioning of 11 KV HT Line along with 11/.4 KV 100 KVA DTR and CT/PT Unit with metering equipment for SOP to LWSS IPH Scheme at Doshoe Khala (Against Chandni Feeder) in Distt. Sirmaur (HP) UESD Sataun. NIT-No.04/2025-26
Contract No: - 01702-224630 E-Mail : - [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 kaushal Electricals (GSTN-02AAVFK7830M1ZS) BID ID -530223 1348563.00 -5.65 1272369.19 Tweleve Lakh Seventy Two Thousand Three Hundred and Sixty Nine
2.00 GIAN CHAND (GSTN-02ALIPC1325M1ZJ) BID ID -530415 1348563.00 -11.00 1200221.07 Tweleve Lakh Two Hundred and Twenty One
3.00 DHARMENDER VERMA (GSTN-02ABNPV6715D2ZM) BID ID -530487 1348563.00 -11.99 1186870.30 Eleven Lakh Eighty Six Thousand Eight Hundred and Seventy
4.00 Nasir Mohd Rawat (GSTN-NA) BID ID -529602 1348563.00 -14.96 1146817.98 Eleven Lakh Fourty Six Thousand Eight Hundred and Seventeen
5.00 M/s Suresh Pal (GSTN-NA) BID ID -530391 1348563.00 3.90 1401156.96 Fourteen Lakh One Thousand One Hundred and Fifty Six
Lowest Amount Quoted BY: Nasir Mohd Rawat(1146817.98)
BOQ Summary Details Tender Title: OCN/DB-27/NIT-No-04/2025-26 Tender ID: 2025_HPSEB_108541_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nasir Mohd Rawat (BID ID -529602) 1146817.98 L1
2 DHARMENDER VERMA (BID ID -530487) 1186870.30 L2
3 GIAN CHAND (BID ID -530415) 1200221.07 L3
4 kaushal Electricals (BID ID -530223) 1272369.19 L4
5 M/s Suresh Pal (BID ID -530391) 1401156.96 L5
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