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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L1 | Accepted-AOC LOA | |
| 2 | L2₹4.8 L+₹12,609.37 (2.70%)Rejected-Finance V P O MISSERWALA TEH PAONTA SAHIB | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹4.9 L+₹23,817.71 (5.11%)Rejected-Finance NIL | L3 | Rejected-Finance Due to L3 |
Tender Value
₹4.7 L
EMD Value
₹4,670
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 23.12.2024 and 24.12.2024 due to rainfall damage at various locations
2025_HPSEB_101956_1
NED-127/2024-25
Open Tender
Electrical Works
Percentage
30 days
Nahan
A Class Electrical Contractor License
4 documents required · 4 mandatory
₹590
₹4,670
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 03:34 PM Tender Title: NED-127/2024-25 Tender ID: 2025_HPSEB_101956_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 rainfall damage at various locations at Nouni Ka Bagh, Gorkha Basti, vikram Castle, Manjholi, Ramkundi, Jarja, Yashwant vihar, Near ITI, Ranital, Hospital round, and S/Area in Electrical Section Katcha Tank and Gunnughat under ESD Nahan No. I. Ch. To. R/M of HT/LT Lines and DTR's (NIT No 127/2024-25).
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 -503034 467014.00 5.00 490364.70 Four Lakh Ninty Thousand Three Hundred and Sixty Four
2.00 Chaman Lal Electrical and Hardware Contractor (GSTN-NA) BID ID -503726 467014.00 -0.10 466546.99 Four Lakh Sixty Six Thousand Five Hundred and Fourty Six
3.00 Nasir Mohd Rawat (GSTN-NA) BID ID -503425 467014.00 2.60 479156.36 Four Lakh Seventy Nine Thousand One Hundred and Fifty Six
Lowest Amount Quoted BY: Chaman Lal Electrical and Hardware Contractor(466546.99)
BOQ Summary Details Tender Title: NED-127/2024-25 Tender ID: 2025_HPSEB_101956_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chaman Lal Electrical and Hardware Contractor (BID ID -503726) 466546.99 L1
2 Nasir Mohd Rawat (BID ID -503425) 479156.36 L2
3 GIAN CHAND (BID ID -503034) 490364.70 L3
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