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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC 0 A K ENTERPRISES SADAR ROAD BALOD GANGA MAIYA BOOK DIPO NEAR BALOD CHHATTISGARH 491226 UDYAM CG 17 0002983 | BALOD | CHHATTISGARH | 491226 | ₹2.6 L Quoted ₹2.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.4 LRejected-Finance 130 2 RAM BAGH UPPER HARIPUR SUNDER NAGAR DISTRICT MANDI H P 175018 | MANDI | HIMACHAL PRADESH | 175018 | ₹2.4 L | L2 | Rejected-Finance L2 |
| 3 | L3₹3.1 LRejected-Finance 866 67 TELI MANDI AMBALA CANTT AMBALA HARYANA | AMBALA | HARYANA | 133001 | ₹3.1 L | L3 | Rejected-Finance L3 |
| 4 | L4₹3.3 LRejected-Finance NOT SPECIFIED | ₹3.3 L | L4 | Rejected-Finance L4 |
| 5 | L5₹3.4 LRejected-Finance DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 176001 | ₹3.4 L | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹3,717
Closing Date
23 Sept 2025, 3:00 pmClosed
Resident Engineer
Resident Engineer, GPHD, Jeori
Providing and fixing Potential Transformers for Nogli Power House under Resident Engineer, Ganvi Power House Division, HPSEBL, Jeori.
2025_HPSEB_114991_1
HPSEBL/GPHD/DB-9/2025-26-79
Open Tender
Repair and Maintenance Works
45 days
NOGLI
Please refer Tender documents.
5 documents required · 5 mandatory
₹590
₹3,717
19 May 2026
17 Sept 2025
25 Sept 2025
17 Sept 2025
23 Sept 2025
17 Sept 2025
eProcurement System Government of Himachal Pradesh Created By: Ashutosh Thakur Created Date/Time: 24-Oct-2025 01:37 PM Tender Title: HPSEBL/GPHD/DB-9/2025-26-79 Tender ID: 2025_HPSEB_114991_1
Tender Inviting Authority: Resident Engineer, Ganvi Power House Division, HPSEBL, Jeori.
Name of Work: Providing and fixing Potential Transformers for Nogli Power House under Resident Engineer, Ganvi Power House Division, HPSEBL, Jeori.
Contract No: HPSEBL/GPHD/DB-9/2025-26-79
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANOJ SHARMA (GSTN-NA) BID ID -558618 315000.00 0.00 315000.00 Three Lakh Fifteen Thousand
2.00 M/S A.K Enterprises (GSTN-NA) BID ID -559731 315000.00 -31.00 217350.00 Two Lakh Seventeen Thousand Three Hundred and Fifty
3.00 Deepansh Electrical (GSTN-NA) BID ID -560018 315000.00 6.00 333900.00 Three Lakh Thirty Three Thousand Nine Hundred
4.00 SANJAY KUMAR (GSTN-NA) BID ID -559998 315000.00 7.00 337050.00 Three Lakh Thirty Seven Thousand Fifty
5.00 Arun Constructions (GSTN-NA) BID ID -559987 315000.00 -25.00 236250.00 Two Lakh Thirty Six Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: M/S A.K Enterprises(217350.00)
BOQ Summary Details Tender Title: HPSEBL/GPHD/DB-9/2025-26-79 Tender ID: 2025_HPSEB_114991_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A.K Enterprises (BID ID -559731) 217350.00 L1
2 Arun Constructions (BID ID -559987) 236250.00 L2
3 MANOJ SHARMA (BID ID -558618) 315000.00 L3
4 Deepansh Electrical (BID ID -560018) 333900.00 L4
5 SANJAY KUMAR (BID ID -559998) 337050.00 L5
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