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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L1 | Accepted-AOC LOA | |
| 2 | L2₹2.7 L+₹2,605.51 (0.96%)Rejected-Finance BASSI UNDER BASSI POWER HOUSE DIVISION HPSEBL JOGINDER NAGAR | SHIMLA | HIMACHAL PRADESH | 171001 | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹3.0 L+₹25,910.34 (9.52%)Rejected-Finance 1ST FLOOR NEAR CHOTA CHOWK NAHAN TEHSIL NAHAN DISTRICT SIRMAUR | SIRMAUR | HIMACHAL PRADESH | 173001 | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹3.0 L+₹31,845.11 (11.7%)Rejected-Finance NIL | L4 | Rejected-Finance Due to L4 |
Tender Value
Refer Docs
EMD Value
₹2,895
Closing Date
23 Apr 2025, 11:00 amClosed
Sr. Executive Engineer, ED HPSEBL, NAHAN
Sr. Executive Engineer, ED HPSEBL, NAHAN
E-Tender for Maintenance of 11 KV HT LT Lines by cutting looping of tree branches Bush cutting maintained the line before rainy season complete in all respect inclusive of stay tightening strengthening of poles sagging ESD Nahan No. I
2025_HPSEB_103809_1
NED-10/2025-26
Open Tender
Electrical Works
Percentage
30 days
Nahan
A Class Electrical License.
4 documents required · 4 mandatory
₹590
₹2,895
16 May 2025
11 Apr 2025
23 Apr 2025
11 Apr 2025
23 Apr 2025
11 Apr 2025
11 Apr 2025 - 16 Apr 2025
eProcurement System Government of Himachal Pradesh Created By: Rahul Rana Created Date/Time: 23-Apr-2025 12:29 PM Tender Title: NED10/2025-26 Tender ID: 2025_HPSEB_103809_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: E-Tender for Maintenance of 11 KV HT & LT Lines by cutting & looping of tree branches & Bush cutting & maintained the line before rainy season complete in all respect inclusive of stay tightening strengthening of poles sagging & tightening of Conductor, Jumpering etc. to provide the smooth power supply to the consumers in section Katcha Tank, Gunnughat & Chowgan under ESD Nahan No. I (Ch.to:- R/M of HT/LT Lines under ESD Nahan No. I for FY 2025-26). (NIT No NED-10/2025-26).
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 -511596 289501.00 5.00 303976.05 Three Lakh Three Thousand Nine Hundred and Seventy Six
2.00 Chaman Lal Electrical and Hardware Contractor (GSTN-NA) BID ID -511611 289501.00 -6.00 272130.94 Two Lakh Seventy Two Thousand One Hundred and Thirty
3.00 M/s Jai Shirgul Maharaj (GSTN-NA) BID ID -511772 289501.00 2.95 298041.28 Two Lakh Ninty Eight Thousand Fourty One
4.00 m/s suresh kumar (GSTN-NA) BID ID -511766 289501.00 -5.10 274736.45 Two Lakh Seventy Four Thousand Seven Hundred and Thirty Six
Lowest Amount Quoted BY: Chaman Lal Electrical and Hardware Contractor(272130.94)
BOQ Summary Details Tender Title: NED10/2025-26 Tender ID: 2025_HPSEB_103809_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chaman Lal Electrical and Hardware Contractor (BID ID -511611) 272130.94 L1
2 m/s suresh kumar (BID ID -511766) 274736.45 L2
3 M/s Jai Shirgul Maharaj (BID ID -511772) 298041.28 L3
4 GIAN CHAND (BID ID -511596) 303976.05 L4
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