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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC SANGRAH TEHSIL RENUKAJI DISTRICT SIRMOUR HP PIN CODE 173023 | SANGRAH | SIRMOUR | HIMACHAL PRADESH | 173023 | L1 | Accepted-AOC LOA | |
| 2 | L2₹1.8 L+₹18,585.42 (11.6%)Rejected-Finance NIL | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹1.8 L+₹21,240.48 (13.3%)Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹1.8 L+₹22,125.50 (13.8%)Rejected-Finance VILLAGE BANAKAL | L4 | Rejected-Finance Due to L4 |
Tender Value
₹1.8 L
EMD Value
₹4,445
Closing Date
27 Feb 2025, 12:00 pmClosed
Sr. Executive Engineer, ED HPSEBL, NAHAN
Sr. Executive Engineer, ED HPSEBL, NAHAN
E-Tender for SOP to LWSS Kaildhar and adjoing villages for Augmentation of existing 11/0.4 KV 63 KVA SubStation to 100 KVA SubStation in the favour of Jal Shakti Sub-Division Sangrah in Electrical Section Andheri under ESD Dadahu
2025_HPSEB_100302_1
NED-107/2024-25
Open Tender
Electrical Works
Percentage
90 days
Dadahu
A Class Electrical License.
9 documents required · 9 mandatory
₹590
₹4,445
26 Apr 2025
20 Feb 2025
28 Feb 2025
20 Feb 2025
27 Feb 2025
20 Feb 2025
20 Feb 2025 - 23 Feb 2025
eProcurement System Government of Himachal Pradesh Created By: Rahul Rana Created Date/Time: 10-Mar-2025 04:47 PM Tender Title: NED-107/2024-25 Tender ID: 2025_HPSEB_100302_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: E-Tender for SOP to LWSS Kaildhar and adjoing villages for Augmentation of existing 11/0.4 KV, 63 KVA Sub-Station to 100 KVA Sub-Station in the favour of Jal Shakti Sub-Division, Sangrah in Electrical Section Andheri under ESD Dadahu. Ch. To:- Deposit 14(96) against WBS No. D-24-3485. (NIT No 107/2024-25).
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 -497215 177004.00 3.00 182314.12 One Lakh Eighty Two Thousand Three Hundred and Fourteen
2.00 GIAN CHAND (GSTN-02ALIPC1325M1ZJ) BID ID -497325 177004.00 1.00 178774.04 One Lakh Seventy Eight Thousand Seven Hundred and Seventy Four
3.00 MAA RENUKA ELECTRICALS (GSTN-NA) BID ID -497167 177004.00 -9.50 160188.62 One Lakh Sixty Thousand One Hundred and Eighty Eight
4.00 Chaman Lal Electrical and Hardware Contractor (GSTN-NA) BID ID -497419 177004.00 2.50 181429.10 One Lakh Eighty One Thousand Four Hundred and Twenty Nine
Lowest Amount Quoted BY: MAA RENUKA ELECTRICALS(160188.62)
BOQ Summary Details Tender Title: NED-107/2024-25 Tender ID: 2025_HPSEB_100302_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA RENUKA ELECTRICALS (BID ID -497167) 160188.62 L1
2 GIAN CHAND (BID ID -497325) 178774.04 L2
3 Chaman Lal Electrical and Hardware Contractor (BID ID -497419) 181429.10 L3
4 TOMAR CONSTRUCTION (BID ID -497215) 182314.12 L4
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