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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.2 LAccepted-AOC VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹32.2 L+₹9.9 L (44.5%)Rejected-Finance NIL | L2 | Rejected-Finance L2 | |
| 3 | L3₹32.2 L+₹9.9 L (44.5%)Rejected-Finance 1286 3 SHASHRI NAGAR MEERUT | MEERUT | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical HPSEBL THALOUT | KANGRA | HIMACHAL PRADESH | 176201 | - | Rejected-Technical disqualified | |
| 5 | Rejected-Technical | - | Rejected-Technical disqualified |
Tender Value
₹30.6 L
EMD Value
₹76,575
Closing Date
17 Dec 2024, 11:00 amClosed
Superintending Engineer,
SE, (OP) Circle, HPSEBL, Nahan
E-Tender for Partial Turn Key Basis for Prov. SOP to LWSS for Prov. 11/.4 KV 400 KVA Sub-Station and 11 KV HT Line along with 11/.4 KV CT/PT Unit with metering Equipment for various villages from Giri River Kandaghat under ESD Narag.
2024_HPSEB_96312_1
OCN/DB-27/NIT-No-07/2024-25
Open Tender
Electrical Works
Percentage
30 days
Narag
A Class License with Similar Nature of Work Experience as per SBD Criteria
10 documents required · 10 mandatory
₹1,180
₹76,575
3 Mar 2025
9 Dec 2024
17 Dec 2024
9 Dec 2024
17 Dec 2024
9 Dec 2024
9 Dec 2024 - 13 Dec 2024
eProcurement System Government of Himachal Pradesh Created By: Darshan Singh Created Date/Time: 23-Jan-2025 01:04 PM Tender Title: OCN/DB-27/NIT-No-07/2024-25 Tender ID: 2024_HPSEB_96312_1
Tender Inviting Authority: Superintending Engineer, (OP) Circle, HPSEBL, Nahan
Name of Work: - E-Tender for Partial Turn Key Basis for Prov. SOP to LWSS for Prov. 11/.4 KV 400 KVA Sub-Station and 11 KV HT Line along with 11/.4 KV CT/PT Unit with metering Equipment for various villages in Wakna, Kawag, Chhausha, Bisha, Sainj, Sirinagar, Kot Mahi from Giri River Kandaghat under ESD Narag. NIT No.07/2024-25 amounting to Rs. 30.63/- Lacs
Contract No: 01702-224630, [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 -459134 3062933.00 5.00 3216079.65 Thirty Two Lakh Sixteen Thousand Seventy Nine
2.00 ARUN ELECTRICALS INDIA (GSTN-NA) BID ID -459138 3062933.00 5.00 3216079.65 Thirty Two Lakh Sixteen Thousand Seventy Nine
3.00 Chaman Lal Electrical and Hardware Contractor (GSTN-NA) BID ID -458175 3062933.00 -27.33 2225833.41 Twenty Two Lakh Twenty Five Thousand Eight Hundred and Thirty Three
Lowest Amount Quoted BY: Chaman Lal Electrical and Hardware Contractor(2225833.41)
BOQ Summary Details Tender Title: OCN/DB-27/NIT-No-07/2024-25 Tender ID: 2024_HPSEB_96312_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chaman Lal Electrical and Hardware Contractor (BID ID -458175) 2225833.41 L1
2 GIAN CHAND (BID ID -459134) 3216079.65 L2
3 ARUN ELECTRICALS INDIA (BID ID -459138) 3216079.65 L2
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