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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC NIL | L1 | Accepted-AOC LOA | |
| 2 | L2₹5.0 L+₹15,587.87 (3.20%)Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹5.0 L+₹16,074.99 (3.30%)Rejected-Finance CHIYAMIMYANA PO KANSAR TEHSIL PAONTA SAHIB SIRMOUR HP | SIRMAUR | SIRMAUR | HIMACHAL PRADESH | L3 | Rejected-Finance Due to L3 |
Tender Value
₹4.9 L
EMD Value
₹4,871
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 11 KV HT Line Single phase L T Lines Three Phase LT Lines along with replacement of damage transformers on dated 12.01.2025 at various locations i.e. village Siun Kadchiyan Lagnoo Redli Borli Dada
2025_HPSEB_101955_1
NED-126/2024-25
Open Tender
Electrical Works
Percentage
30 days
Dadahu
A Class Electrical License
4 documents required · 4 mandatory
₹590
₹4,871
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 03:28 PM Tender Title: NED-126/2024-25 Tender ID: 2025_HPSEB_101955_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: E-Tender for restoration of Power Supply of 11 KV HT Line, Single phase L T Lines, Three Phase LT Lines along with replacement of damage transformers on dated 12.01.2025 at various locations i.e. village Siun, Kadchiyan, Lagnoo, Redli, Borli, Dada Khilor, Dal Palyara, Lana Mashoor, Dungi, Shiyaghati, Pallar, Bharwana & Kashlag, Bounal, Rajana and S/Area in Electrical Section Sangrah under ESD Dadahu. Ch. To. R/M of HT/LT Lines and DTR's (NIT No 126/2024-25).
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 -503033 487121.00 -0.10 486633.88 Four Lakh Eighty Six Thousand Six Hundred and Thirty Three
2.00 Deepak Kumar Contractor (GSTN-NA) BID ID -503714 487121.00 3.20 502708.87 Five Lakh Two Thousand Seven Hundred and Eight
3.00 Chaman Lal Electrical and Hardware Contractor (GSTN-NA) BID ID -503723 487121.00 3.10 502221.75 Five Lakh Two Thousand Two Hundred and Twenty One
Lowest Amount Quoted BY: GIAN CHAND(486633.88)
BOQ Summary Details Tender Title: NED-126/2024-25 Tender ID: 2025_HPSEB_101955_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIAN CHAND (BID ID -503033) 486633.88 L1
2 Chaman Lal Electrical and Hardware Contractor (BID ID -503723) 502221.75 L2
3 Deepak Kumar Contractor (BID ID -503714) 502708.87 L3
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