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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.2 L+₹6,419 (5.81%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.2 L+₹11,555 (10.5%)Rejected-Finance 253 7 NATIONAL STREET DISTT MANDI 175001 | MANDI | MANDI | HIMACHAL PRADESH | 175001 | L3 | Rejected-Finance L3 |
Tender Value
₹1.5 L
EMD Value
₹1,515
Closing Date
22 Dec 2025, 11:00 amClosed
Sr.Executiv Engineer
O/o Sr.Executiv Engineer
Tender for Providing and fixing Vitrified tiles and repair work for Employee Canteen and Front Toilet at HPSEBL Complex Samkhetar under Electrical Sub Division-III HPSEBL Mandi. TS No. 217 2025-26 WBS 32100447 001-MND-MD-007 m-iii-146
2025_HPSEB_123372_1
MED/M-III-146/2025-26
Open Tender
Supply and Erection
Percentage
O/o Sr.Executiv Engineer
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹1,515
29 Jan 2026
15 Dec 2025
23 Dec 2025
15 Dec 2025
22 Dec 2025
15 Dec 2025
eProcurement System Government of Himachal Pradesh Created By: vineet kumar Created Date/Time: 13-Jan-2026 04:27 PM Tender Title: Tender for Providing and fixing Vitrified tiles and repair work for Employee Canteen and Front Toilet at HPSEBL Complex Samkhetar under Electrical Sub Division-III HPSEBL Mandi. TS No. 217 2025-26 WBS 32100447 001-MND-MD-007 m-iii-146 Tender ID: 2025_HPSEB_123372_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Division HPSEBL Mandi.
Name of Work:- Tender for Providing and fixing Vitrified tiles and repair work for Employee Canteen and Front Toilet at HPSEBL Complex Samkhetar under Electrical Sub Division-III, HPSEBL Mandi. TS No. 217/2025-26, WBS :- 32100447-001-MND-MD-007 . (Tender No:- MED/M-III- 146 /2025-26).
Contract No:- 01905-222924
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AKHIL ENTERPRISES (GSTN-NA) BID ID -600086 128387.37 -9.00 116832.51 One Lakh Sixteen Thousand Eight Hundred and Thirty Two
2.00 RAHUL (GSTN-NA) BID ID -605324 128387.37 -14.00 110413.14 One Lakh Ten Thousand Four Hundred and Thirteen
3.00 ankur walia (GSTN-NA) BID ID -599640 128387.37 -5.00 121968.00 One Lakh Twenty One Thousand Nine Hundred and Sixty Eight
Lowest Amount Quoted BY: RAHUL(110413.14)
BOQ Summary Details Tender Title: Tender for Providing and fixing Vitrified tiles and repair work for Employee Canteen and Front Toilet at HPSEBL Complex Samkhetar under Electrical Sub Division-III HPSEBL Mandi. TS No. 217 2025-26 WBS 32100447 001-MND-MD-007 m-iii-146 Tender ID: 2025_HPSEB_123372_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL (BID ID -605324) 110413.14 L1
2 AKHIL ENTERPRISES (BID ID -600086) 116832.51 L2
3 ankur walia (BID ID -599640) 121968.00 L3
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