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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC V P O MISSERWALA TEH PAONTA SAHIB | L1 | Accepted-AOC Letter of Award | |
| 2 | L2₹2.8 L+₹2,168.22 (0.77%)Rejected-Finance H NO 164 4 BADRI NAGAR PAONTA TEHSIL PAONTA SAHIB DISTT SIRMOUR HP PIN CODE 173025 | PAONTA SAHIB | SIRMOUR | HIMACHAL PRADESH | 173025 | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹3.0 L+₹19,513.96 (6.96%)Rejected-Finance NOT SPECIFIED | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹3.3 L+₹51,370.09 (18.3%)Rejected-Finance BASSI UNDER BASSI POWER HOUSE DIVISION HPSEBL JOGINDER NAGAR | SHIMLA | HIMACHAL PRADESH | 171001 | L4 | Rejected-Finance Due to L4 | |
| 5 | L5₹3.4 L+₹59,709.39 (21.3%)Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L5 | Rejected-Finance Due to L5 |
Tender Value
₹3.3 L
EMD Value
₹8,339
Closing Date
27 Feb 2025, 12:00 pmClosed
Sr. Executive Engineer, ED HPSEBL, NAHAN
Sr. Executive Engineer, ED HPSEBL, NAHAN
E-Tender for providing SOP to LIS Judag Judag Khala for Augmentation of existing 11/0.4 KV 25 KVA Sub-Station to 63 KVA Sub-Sub-Station New three phase LT line and Augmentation of single phase to three phase LT line against existing 11/0.4 KV 25
2025_HPSEB_100311_1
NED-109/2024-25
Open Tender
Electrical Works
Percentage
90 days
Judag
A Class Electrical License
9 documents required · 9 mandatory
₹590
₹8,339
26 Apr 2025
20 Feb 2025
28 Feb 2025
20 Feb 2025
27 Feb 2025
20 Feb 2025
20 Feb 2025 - 24 Feb 2025
eProcurement System Government of Himachal Pradesh Created By: Rahul Rana Created Date/Time: 10-Mar-2025 04:53 PM Tender Title: NED-109/2024-25 Tender ID: 2025_HPSEB_100311_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: E-Tender for providing SOP to LIS Judag (Judag Khala) for Augmentation of existing 11/0.4 KV, 25 KVA Sub-Station to 63 KVA Sub-Sub-Station, New three phase LT line and Augmentation of single phase to three phase LT line against existing 11/0.4 KV, 25 KVA Sub-Station Sherli Kotab in Electrical Section Jamta under ESD Nahan No. II. Ch. To:- Deposit 14(96) against WBS No. D-24-3644. (NIT No 109/2024-25).
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 -497334 333572.00 4.00 346914.88 Three Lakh Fourty Six Thousand Nine Hundred and Fourteen
2.00 Chaman Lal Electrical and Hardware Contractor (GSTN-NA) BID ID -497423 333572.00 2.00 340243.44 Three Lakh Fourty Thousand Two Hundred and Fourty Three
3.00 ARD Enterprises (GSTN-NA) BID ID -497182 333572.00 -10.05 300048.01 Three Lakh Fourty Eight
4.00 Nasir Mohd Rawat (GSTN-NA) BID ID -497295 333572.00 -15.90 280534.05 Two Lakh Eighty Thousand Five Hundred and Thirty Four
5.00 m/s suresh kumar (GSTN-NA) BID ID -496790 333572.00 -0.50 331904.14 Three Lakh Thirty One Thousand Nine Hundred and Four
6.00 M/S C.K. Enterprises (GSTN-NA) BID ID -497519 333572.00 -15.25 282702.27 Two Lakh Eighty Two Thousand Seven Hundred and Two
Lowest Amount Quoted BY: Nasir Mohd Rawat(280534.05)
BOQ Summary Details Tender Title: NED-109/2024-25 Tender ID: 2025_HPSEB_100311_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nasir Mohd Rawat (BID ID -497295) 280534.05 L1
2 M/S C.K. Enterprises (BID ID -497519) 282702.27 L2
3 ARD Enterprises (BID ID -497182) 300048.01 L3
4 m/s suresh kumar (BID ID -496790) 331904.14 L4
5 Chaman Lal Electrical and Hardware Contractor (BID ID -497423) 340243.44 L5
6 GIAN CHAND (BID ID -497334) 346914.88 L6
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