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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC BASSI UNDER BASSI POWER HOUSE DIVISION HPSEBL JOGINDER NAGAR | SHIMLA | HIMACHAL PRADESH | 171001 | L1 | Accepted-AOC LOA | |
| 2 | L2₹2.6 L+₹7,683.40 (2.99%)Rejected-Finance CHIYAMIMYANA PO KANSAR TEHSIL PAONTA SAHIB SIRMOUR HP | SIRMAUR | SIRMAUR | HIMACHAL PRADESH | L2 | Rejected-Finance Due to L2 | |
| 3 | L2₹2.6 L+₹7,683.40 (2.99%)Rejected-Finance SANGRAH TEHSIL RENUKAJI DISTRICT SIRMOUR HP PIN CODE 173023 | SANGRAH | SIRMOUR | HIMACHAL PRADESH | 173023 | L2 | Rejected-Finance Due to L2 |
Tender Value
₹2.6 L
EMD Value
₹2,570
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 LT Lines conductors poles Stay Set damaged due to heavy rainfall Storms Land Slide on dated 30.12.2024 and 29.12.2024 at village Balka Brathal Dhoun Kahiyard Dagrah Nehli Chai Marag and Surrounding
2025_HPSEB_101456_1
NED-124/2024-25
Open Tender
Electrical Works
Percentage
30 days
Nahan
A Class Electrical License
4 documents required · 4 mandatory
₹590
Yes
₹2,570
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 12:13 PM Tender Title: NED-124/2024-25 Tender ID: 2025_HPSEB_101456_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: E-Tender for restoration of power supply of LT Lines, conductors, poles, Stay Set damaged due to heavy rainfall/Storms/ Land Slide on dated 30.12.2024 and 29.12.2024 at village Balka Brathal, Dhoun, Kahiyard, Dagrah, Nehli, Chai Marag and Surrounding area in Electrical Section Jamta under ESD Nahan No. II. Ch. To. R/M of HT/LT Lines and DTR's. (NIT No 124/2024-25).
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 m/s suresh kumar (GSTN-NA) BID ID -501403 256970.00 0.01 256995.70 Two Lakh Fifty Six Thousand Nine Hundred and Ninty Five
2.00 Deepak Kumar Contractor (GSTN-NA) BID ID -500606 256970.00 3.00 264679.10 Two Lakh Sixty Four Thousand Six Hundred and Seventy Nine
3.00 MAA RENUKA ELECTRICALS (GSTN-NA) BID ID -501900 256970.00 3.00 264679.10 Two Lakh Sixty Four Thousand Six Hundred and Seventy Nine
Lowest Amount Quoted BY: m/s suresh kumar(256995.70)
BOQ Summary Details Tender Title: NED-124/2024-25 Tender ID: 2025_HPSEB_101456_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s suresh kumar (BID ID -501403) 256995.70 L1
2 Deepak Kumar Contractor (BID ID -500606) 264679.10 L2
3 MAA RENUKA ELECTRICALS (BID ID -501900) 264679.10 L2
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