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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L1 | Accepted-AOC Letter of Award M/S Chaman Lal | |
| 2 | L2₹4.6 L+₹13,709.80 (3.04%)Rejected-Finance V P O MISSERWALA TEH PAONTA SAHIB | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹4.9 L+₹37,179.12 (8.25%)Rejected-Finance NIL | L3 | Rejected-Finance Due to L3 |
Tender Value
Refer Docs
EMD Value
₹4,647
Closing Date
16 Apr 2025, 12:00 pmClosed
Sr. Executive Engineer, ED HPSEBL, Nahan
Sr. Executive Engineer, ED HPSEBL, Nahan
E-Tender for Repair and maintenance of 11 KV HT Line LT Line and DTRs in Electrical Section Katcha Tank Gunnughat and Chowgan under ESD Nahan No. I (SH- Re-erection, Tilted of poles Stay Set Earthing Set and De-Stringing Re-Sagging
2025_HPSEB_103693_1
NED-04/2025-26
Open Tender
Electrical Works
Percentage
30 days
Nahan
A Class Electrical License
4 documents required · 4 mandatory
₹590
₹4,647
16 May 2025
10 Apr 2025
21 Apr 2025
10 Apr 2025
16 Apr 2025
10 Apr 2025
10 Apr 2025 - 11 Apr 2025
eProcurement System Government of Himachal Pradesh Created By: Rahul Rana Created Date/Time: 21-Apr-2025 12:46 PM Tender Title: NED-04/2025-26 Tender ID: 2025_HPSEB_103693_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: E-Tender for Repair and maintenance of 11 KV HTLine/LT Line and DTR's in Electrical Section Katcha Tank, Gunnughat and Chowgan under ESD Nahan No. I (SH:- Re-erection, Tilted of poles, Stay Set, Earthing Set and De-Stringing, Re-Sagging & Laying of Conductor/GI wire, Re-Jumpering of Structures at village Village Katcha Tank, Manjholi, Near Do-Sarka, Jarja, Yashwant vihar, Gunnughat, Ranital, Chowgan, Billiwala, Housing Board Colony, Villaround and S/area under ESD Dadahu. Ch. To:- R/M of HT/LT lines and DTR's. (NIT No NED-04/2025-26).
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 -510844 464739.00 5.00 487975.95 Four Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
2.00 Chaman Lal Electrical and Hardware Contractor (GSTN-NA) BID ID -510740 464739.00 -3.00 450796.83 Four Lakh Fifty Thousand Seven Hundred and Ninty Six
3.00 Nasir Mohd Rawat (GSTN-NA) BID ID -510667 464739.00 -0.05 464506.63 Four Lakh Sixty Four Thousand Five Hundred and Six
Lowest Amount Quoted BY: Chaman Lal Electrical and Hardware Contractor(450796.83)
BOQ Summary Details Tender Title: NED-04/2025-26 Tender ID: 2025_HPSEB_103693_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chaman Lal Electrical and Hardware Contractor (BID ID -510740) 450796.83 L1
2 Nasir Mohd Rawat (BID ID -510667) 464506.63 L2
3 GIAN CHAND (BID ID -510844) 487975.95 L3
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