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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC V P O MAJRA PAONTA SAHIB DISTT SIRMOUR HP | L1 | Accepted-AOC LOA | |
| 2 | L2₹4.3 L+₹16,601.64 (4.04%)Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹4.3 L+₹20,752.05 (5.05%)Rejected-Finance NIL | L3 | Rejected-Finance Due to L3 |
Tender Value
₹4.2 L
EMD Value
₹10,376
Closing Date
3 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 27.12.2024 and 29.12.2024 due to snow/rain damage at various locations
2025_HPSEB_100641_1
NED-118/2024-25
Open Tender
Electrical Works
Percentage
30 days
Kala-Amb
A Class Electrical License
3 documents required · 3 mandatory
₹590
₹10,376
26 Apr 2025
25 Feb 2025
3 Mar 2025
25 Feb 2025
3 Mar 2025
25 Feb 2025
25 Feb 2025 - 28 Feb 2025
eProcurement System Government of Himachal Pradesh Created By: Rahul Rana Created Date/Time: 03-Mar-2025 03:43 PM Tender Title: NED-118/2024-25 Tender ID: 2025_HPSEB_100641_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 27.12.2024 and 29.12.2024 due to snow/rain damage at various locations at village Gumti, Kaulawalabhood, Kandiawala, Dakra, Burma Papri, Churan, Nerro and S/Area in Electrical Section Burma Papri under ESD Kala Amb. Ch. To. R/M of HT/LT Lines and DTR's. (NIT No 118/2024-25).
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 GIAN CHAND (GSTN-02ALIPC1325M1ZJ) BID ID -498482 415041.00 4.00 431642.64 Four Lakh Thirty One Thousand Six Hundred and Fourty Two
2.00 BABU KHAN (GSTN-NA) BID ID -498587 415041.00 -1.00 410890.59 Four Lakh Ten Thousand Eight Hundred and Ninty
3.00 Chaman Lal Electrical and Hardware Contractor (GSTN-NA) BID ID -498570 415041.00 3.00 427492.23 Four Lakh Twenty Seven Thousand Four Hundred and Ninty Two
Lowest Amount Quoted BY: BABU KHAN(410890.59)
BOQ Summary Details Tender Title: NED-118/2024-25 Tender ID: 2025_HPSEB_100641_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABU KHAN (BID ID -498587) 410890.59 L1
2 Chaman Lal Electrical and Hardware Contractor (BID ID -498570) 427492.23 L2
3 GIAN CHAND (BID ID -498482) 431642.64 L3
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