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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC V P O MISSERWALA TEH PAONTA SAHIB | L1 | Accepted-AOC LOA | |
| 2 | L2₹4.6 L+₹13,738.36 (3.05%)Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹4.7 L+₹22,972.34 (5.11%)Rejected-Finance NIL | L3 | Rejected-Finance Due to L3 |
Tender Value
₹4.5 L
EMD Value
₹4,504
Closing Date
19 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 29.12.2024 30.12.2024 due to rainfall damage at various locations at
2025_HPSEB_101965_1
NED-129/2024-25
Open Tender
Electrical Works
Percentage
30 days
Bagthan
A Class Electrical License
4 documents required · 4 mandatory
₹590
₹4,504
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: 19-Mar-2025 03:40 PM Tender Title: NED-129/2024-25 Tender ID: 2025_HPSEB_101965_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, 24.12.2024 and 29.12.2024 due to snow/rain damage at various locations at village , Shakliya, Bachar Ka Bagh, Parara, Kabba, Panyali, Paprana, Bongli Khech, Lana Bhalta, Miyun, Nihog, Dhirath, Laddu, Kamah, Kahan, Shekra Bagar and S/Area in Electrical Section Bagthan-I, Bagthan-II, Parara and Banethi under ESD Bagthan. Ch. To. R/M of HT/LT Lines and DTR's. (NIT No 129/2024-25).
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 -503035 450438.00 5.00 472959.90 Four Lakh Seventy Two Thousand Nine Hundred and Fifty Nine
2.00 Chaman Lal Electrical and Hardware Contractor (GSTN-NA) BID ID -503728 450438.00 2.95 463725.92 Four Lakh Sixty Three Thousand Seven Hundred and Twenty Five
3.00 Nasir Mohd Rawat (GSTN-NA) BID ID -502508 450438.00 -0.10 449987.56 Four Lakh Fourty Nine Thousand Nine Hundred and Eighty Seven
Lowest Amount Quoted BY: Nasir Mohd Rawat(449987.56)
BOQ Summary Details Tender Title: NED-129/2024-25 Tender ID: 2025_HPSEB_101965_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nasir Mohd Rawat (BID ID -502508) 449987.56 L1
2 Chaman Lal Electrical and Hardware Contractor (BID ID -503728) 463725.92 L2
3 GIAN CHAND (BID ID -503035) 472959.90 L3
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