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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC H NO 164 4 BADRI NAGAR PAONTA TEHSIL PAONTA SAHIB DISTT SIRMOUR HP PIN CODE 173025 | PAONTA SAHIB | SIRMOUR | HIMACHAL PRADESH | 173025 | L1 | Accepted-AOC Letter of Award | |
| 2 | L2₹4.1 L+₹10,085.92 (2.51%)Rejected-Finance VILL KANDO CHEYOG W NO 02 K119 P O KAMRAU DISTT SIRMOUR HP | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹4.2 L+₹22,189.03 (5.53%)Rejected-Finance NIL | L3 | Rejected-Finance Due to L3 |
Tender Value
₹4.0 L
EMD Value
₹4,034
Closing Date
12 Mar 2025, 12:00 pmClosed
Sr. Executive Engineer, ED HPSEBL, Nahan
Sr. Executive Engineer, ED HPSEBL, Nahan
E-Tender for providing SOP to LIS Rama (Doghat Khad) for Augmentation of existing 11/0.4 KV 63 KVA Sub-Station to 100 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 63
2025_HPSEB_101234_1
NED-121/2024-25
Open Tender
Electrical Works
Percentage
90 days
Nahan
A Class Electrical License.
9 documents required · 9 mandatory
₹590
₹4,034
26 Apr 2025
6 Mar 2025
15 Mar 2025
6 Mar 2025
12 Mar 2025
6 Mar 2025
6 Mar 2025 - 10 Mar 2025
eProcurement System Government of Himachal Pradesh Created By: Rahul Rana Created Date/Time: 18-Mar-2025 12:51 PM Tender Title: NED-121/2024-25 Tender ID: 2025_HPSEB_101234_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: E-Tender for providing SOP to LIS Rama (Doghat Khad) for Augmentation of existing 11/0.4 KV, 63 KVA Sub-Station to 100 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, 63 KVA Sub-Station Rama in Electrical Section Jamta under ESD Nahan No. II. Ch. To:- Deposit 14(96) against WBS No. D-24-3914 (NIT No 121/2024-25).
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 -501459 403437.00 5.00 423608.85 Four Lakh Twenty Three Thousand Six Hundred and Eight
2.00 KAMLESH KUMAR CHAUHAN (GSTN-NA) BID ID -501550 403437.00 2.00 411505.74 Four Lakh Eleven Thousand Five Hundred and Five
3.00 M/S C.K. Enterprises (GSTN-NA) BID ID -501475 403437.00 -0.50 401419.82 Four Lakh One Thousand Four Hundred and Ninteen
Lowest Amount Quoted BY: M/S C.K. Enterprises(401419.82)
BOQ Summary Details Tender Title: NED-121/2024-25 Tender ID: 2025_HPSEB_101234_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S C.K. Enterprises (BID ID -501475) 401419.82 L1
2 KAMLESH KUMAR CHAUHAN (BID ID -501550) 411505.74 L2
3 GIAN CHAND (BID ID -501459) 423608.85 L3
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