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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L1 | Accepted-AOC LOA | |
| 2 | L2₹5.1 L+₹24,607.60 (5.11%)Rejected-Finance NIL | L2 | Rejected-Finance Due to L2 | |
| 3 | L2₹5.1 L+₹24,607.60 (5.11%)Rejected-Finance VILLAGE BANAKAL | L2 | Rejected-Finance Due to L2 |
Tender Value
Refer Docs
EMD Value
₹4,825
Closing Date
23 Apr 2025, 11:00 amClosed
Sr. Executive Engineer, ED HPSEBL, NAHAN
Sr. Executive Engineer, ED HPSEBL, NAHAN
E-Tender for Maintenance of 33 KV, 11 KV HT LT Lines by cutting looping of tree branches Bush cutting maintained the line before rainy season complete in all respect inclusive of stay tightening strengthening of poles sagging ESD Bagthan
2025_HPSEB_103802_1
NED-08/2025-26
Open Tender
Electrical Works
Percentage
30 days
Bagthan
A Class Electrical License
4 documents required · 4 mandatory
₹590
₹4,825
16 May 2025
11 Apr 2025
23 Apr 2025
11 Apr 2025
23 Apr 2025
11 Apr 2025
11 Apr 2025 - 16 Apr 2025
eProcurement System Government of Himachal Pradesh Created By: Rahul Rana Created Date/Time: 23-Apr-2025 12:25 PM Tender Title: NED-08/2025-26 Tender ID: 2025_HPSEB_103802_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 & maintained the line before rainy season complete in all respect inclusive of stay tightening strengthening of poles sagging & tightening of Conductor, Jumpering etc. to provide the smooth power supply to the consumers in sections Bagthan-I, Bagthan-II, Parara and Banethi under ESD Bagthan (Ch.to:- R/M of HT/LT Lines under ESD Bagthan for FY 2025-26). (NIT No NED-08/2025-26).
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 -511594 482502.00 5.00 506627.10 Five Lakh Six Thousand Six Hundred and Twenty Seven
2.00 TOMAR CONSTRUCTION (GSTN-02AWSPK2990B1ZL) BID ID -511788 482502.00 5.00 506627.10 Five Lakh Six Thousand Six Hundred and Twenty Seven
3.00 Chaman Lal Electrical and Hardware Contractor (GSTN-NA) BID ID -511609 482502.00 -0.10 482019.50 Four Lakh Eighty Two Thousand Ninteen
Lowest Amount Quoted BY: Chaman Lal Electrical and Hardware Contractor(482019.50)
BOQ Summary Details Tender Title: NED-08/2025-26 Tender ID: 2025_HPSEB_103802_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chaman Lal Electrical and Hardware Contractor (BID ID -511609) 482019.50 L1
2 GIAN CHAND (BID ID -511594) 506627.10 L2
3 TOMAR CONSTRUCTION (BID ID -511788) 506627.10 L2
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