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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC VILLAGE BANAKAL | L1 | Accepted-AOC LOA | |
| 2 | L2₹2.1 L+₹6,987.96 (3.52%)Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹2.1 L+₹10,981.08 (5.53%)Rejected-Finance NIL | L3 | Rejected-Finance Due to L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical disqualified |
Tender Value
₹2.0 L
EMD Value
₹1,997
Closing Date
19 Mar 2025, 12:00 pmClosed
Sr. Executive Engineer, ED HPSEBL, Nahan
Sr. Executive Engineer, ED HPSEBL, Nahan.
E-Tender for Maintenance of 33 KV 11 KV HT and LT Lines by cutting and looping of tree branches Bush cutting and maintenance of line before Rainy Season including stay tightening Jumpering conductor sagging straightening of poles etc. to provide
2025_HPSEB_101969_1
NED-130/2024-25
Open Tender
Electrical Works
Percentage
30 days
Nahan
A Class Electrical License
4 documents required · 4 mandatory
₹590
₹1,997
26 Apr 2025
13 Mar 2025
19 Mar 2025
13 Mar 2025
19 Mar 2025
13 Mar 2025
13 Mar 2025 - 15 Mar 2025
eProcurement System Government of Himachal Pradesh Created By: Rahul Rana Created Date/Time: 25-Mar-2025 05:51 PM Tender Title: NED-130/2024-25 Tender ID: 2025_HPSEB_101969_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: E-Tender for Maintenance of 33 KV & 11 KV HT & LT Lines by cutting & looping of tree branches & Bush cutting & maintenance of line before Rainy Season including stay tightening, Jumpering, conductor sagging, straightening of poles etc. to provide the smooth power supply to the consumers in Electrical Section Shambhuwala under ESD Nahan No. II. Ch. To. R/M of HT/LT Lines and DTR's. (NIT No 130/2024-25).
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 -503569 199656.00 -0.50 198657.72 One Lakh Ninty Eight Thousand Six Hundred and Fifty Seven
2.00 GIAN CHAND (GSTN-02ALIPC1325M1ZJ) BID ID -503661 199656.00 5.00 209638.80 Two Lakh Nine Thousand Six Hundred and Thirty Eight
3.00 KALYAN SINGH DHAMTA (GSTN-NA) BID ID -504188 199656.00 -11.00 177693.84 One Lakh Seventy Seven Thousand Six Hundred and Ninty Three
4.00 Chaman Lal Electrical and Hardware Contractor (GSTN-NA) BID ID -503730 199656.00 3.00 205645.68 Two Lakh Five Thousand Six Hundred and Fourty Five
Lowest Amount Quoted BY: KALYAN SINGH DHAMTA(177693.84)
BOQ Summary Details Tender Title: NED-130/2024-25 Tender ID: 2025_HPSEB_101969_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALYAN SINGH DHAMTA (BID ID -504188) 177693.84 L1
2 TOMAR CONSTRUCTION (BID ID -503569) 198657.72 L2
3 Chaman Lal Electrical and Hardware Contractor (BID ID -503730) 205645.68 L3
4 GIAN CHAND (BID ID -503661) 209638.80 L4
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