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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC LOA | |
| 2 | L2₹2.7 L+₹63,627.84 (30.4%)Rejected-Finance BASSI UNDER BASSI POWER HOUSE DIVISION HPSEBL JOGINDER NAGAR | SHIMLA | HIMACHAL PRADESH | 171001 | L2 | Rejected-Finance Due to L2 | |
| 3 | L2₹2.7 L+₹63,627.84 (30.4%)Rejected-Finance SANGRAH TEHSIL RENUKAJI DISTRICT SIRMOUR HP PIN CODE 173023 | SANGRAH | SIRMOUR | HIMACHAL PRADESH | 173023 | L2 | Rejected-Finance Due to L2 | |
| 4 | L3₹2.9 L+₹76,883.64 (36.7%)Rejected-Finance | L3 | Rejected-Finance Due to L3 |
Tender Value
₹2.7 L
EMD Value
₹2,651
Closing Date
14 Mar 2025, 12:00 pmClosed
Sr. Executive Engineer, ED HPSEBL, Nahan
Sr. Executive Engineer, ED HPSEBL, Nahan
E-Tender for restoration of power supply of repair and maintenance of 11 KV HT Line Single phase L T Lines Three Phase LT Lines along with replacement of damage transformers on 23.12.2024 and 24.12.2024 due to rainfall damage at various locations
2025_HPSEB_101449_1
NED-123/2024-25
Open Tender
Electrical Works
Percentage
30 days
Nahan
A Class Electrical License
4 documents required · 4 mandatory
₹590
₹2,651
26 Apr 2025
7 Mar 2025
15 Mar 2025
7 Mar 2025
14 Mar 2025
7 Mar 2025
7 Mar 2025 - 11 Mar 2025
eProcurement System Government of Himachal Pradesh Created By: Rahul Rana Created Date/Time: 15-Mar-2025 12:09 PM Tender Title: NED-123/2024-25 Tender ID: 2025_HPSEB_101449_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: E-Tender for restoration of power supply of repair and maintenance of 11 KV HT Line, Single phase L T Lines, Three Phase LT Lines along with replacement of damage transformers on 23.12.2024 and 24.12.2024 due to snow/rain damage at various locations at village Surla, Chassi, Ghasan, Kyari, Khanda, Jamanwali, Katal Tib, Kyari, Borli, Pipalwala, Jabal Ka Bagh, Rodawali in Electrical Section Surla under ESD Nahan No. II. Ch. To. R/M of HT/LT Lines and DTR's. (NIT No 123/2024-25).
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 MAA RENUKA ELECTRICALS (GSTN-NA) BID ID -501423 265116.00 3.00 273069.48 Two Lakh Seventy Three Thousand Sixty Nine
2.00 m/s suresh kumar (GSTN-NA) BID ID -501402 265116.00 3.00 273069.48 Two Lakh Seventy Three Thousand Sixty Nine
3.00 Kamalender singh (GSTN-NA) BID ID -500468 265116.00 -21.00 209441.64 Two Lakh Nine Thousand Four Hundred and Fourty One
4.00 KALYAN SINGH DHAMTA (GSTN-NA) BID ID -501834 265116.00 8.00 286325.28 Two Lakh Eighty Six Thousand Three Hundred and Twenty Five
Lowest Amount Quoted BY: Kamalender singh(209441.64)
BOQ Summary Details Tender Title: NED-123/2024-25 Tender ID: 2025_HPSEB_101449_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kamalender singh (BID ID -500468) 209441.64 L1
2 m/s suresh kumar (BID ID -501402) 273069.48 L2
3 MAA RENUKA ELECTRICALS (BID ID -501423) 273069.48 L2
4 KALYAN SINGH DHAMTA (BID ID -501834) 286325.28 L3
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