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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.5 L+₹8,837 (3.70%)Rejected-AOC VILLAGE KHINI P O THALOUT TEHSIL AUT DISTT MANDI HP | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.5 L+₹14,729 (6.17%)Rejected-AOC VILL BHATWARI P O KOT KHAMRADHA TEHSIL AUT DISTT MANDI H P | L3 | Rejected-AOC L3 | |
| 4 | L4₹2.5 L+₹15,465 (6.48%)Rejected-AOC HIMACHAL PRADESH HP | L4 | Rejected-AOC L4 | |
| 5 | L5₹2.6 L+₹23,860 (10.00%)Rejected-AOC VILL NIHLU P O KOT KHAMRADHA TEH AUT DISTT MANDI H P | MANDI | HIMACHAL PRADESH | 175001 | L5 | Rejected-AOC L5 |
Tender Value
₹2.9 L
EMD Value
₹2,945
Closing Date
27 Mar 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SR EXECUTIVE ENGINEER
CIVIL MAINTENANCE DIVISION HPSEBL THALOUT
HPSEBL/AMD/DB-8/2024-25-069
2025_HPSEB_102495_1
HPSEBL/AMD/DB-8/2024-25-069
Open Tender
Civil Works - Others
Percentage
91 days
THALOUT
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹590
₹2,945
5 Apr 2025
20 Mar 2025
27 Mar 2025
20 Mar 2025
27 Mar 2025
20 Mar 2025
eProcurement System Government of Himachal Pradesh Created By: Ajay Thakur Created Date/Time: 01-Apr-2025 03:22 PM Tender Title: HPSEBL/AMD/DB-8/2024-25-069 Tender ID: 2025_HPSEB_102495_1
Tender Inviting Authority: Sr. Executive Engineer, Civil Mtc. Division, HPSEBL, Thalout.
Name of Work: R/M of General sanitation in HPSEBL Colony Thalout for the year 2025-26, Sub Head: - Carrying out the job of manual cleaning and brooming of HPSEBL Colony complex including round the clock maintenance of drinking water supply system and manual cleaning of the external sewerage system in HPSEBL colony at Thalout and SharaNallah of Larji HEP under Sr. Executive Engineer, Civil Maintenance Division, HPSEBL, Thalout w.ef 01.04.2025 to 30.06.2025.
Contract No: HPSEBL/AMD/DB-08/2024-25-069
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JHABE RAM (GSTN-NA) BID ID -506906 294571.55 -10.90 262463.25 Two Lakh Sixty Two Thousand Four Hundred and Sixty Three
2.00 TEK CHAND SHARMA (GSTN-NA) BID ID -507020 294571.55 -14.00 253331.53 Two Lakh Fifty Three Thousand Three Hundred and Thirty One
3.00 FARSHI RAM (GSTN-NA) BID ID -506676 294571.55 -19.00 238602.96 Two Lakh Thirty Eight Thousand Six Hundred and Two
4.00 DHYAN SINGH (GSTN-NA) BID ID -506771 294571.55 -16.00 247440.10 Two Lakh Fourty Seven Thousand Four Hundred and Fourty
5.00 GULAB SINGH (GSTN-NA) BID ID -505939 294571.55 -13.75 254067.96 Two Lakh Fifty Four Thousand Sixty Seven
Lowest Amount Quoted BY: FARSHI RAM(238602.96)
BOQ Summary Details Tender Title: HPSEBL/AMD/DB-8/2024-25-069 Tender ID: 2025_HPSEB_102495_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FARSHI RAM (BID ID -506676) 238602.96 L1
2 DHYAN SINGH (BID ID -506771) 247440.10 L2
3 TEK CHAND SHARMA (BID ID -507020) 253331.53 L3
4 GULAB SINGH (BID ID -505939) 254067.96 L4
5 JHABE RAM (BID ID -506906) 262463.25 L5
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