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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC HIMACHAL PRADESH HP | MANDI | HIMACHAL PRADESH | 175047 | ₹3.1 L Quoted ₹3.3 L | L1 | Accepted-AOC L-1 |
| 2 | L2₹3.5 L+₹15,434.42 (4.63%)Rejected-Finance | ₹3.5 L+₹15,434.42 (4.63%) | L2 | Rejected-Finance DUE TO L2 |
| 3 | L3₹3.5 L+₹18,743.95 (5.62%)Rejected-Finance VILL GOPAL CHOWK DHANOTU PO MAHADEV TEHSIL SUNDERNAGAR DISTT MANDI H P | ₹3.5 L+₹18,743.95 (5.62%) | L3 | Rejected-Finance DUE TO L3 |
| 4 | Rejected-Technical | - | - | Rejected-Technical REJECT DUE TO NON-RESPONSIVE BIDDER |
Tender Value
₹3.0 L
EMD Value
₹3,008
Closing Date
17 Sept 2025, 4:00 pmClosed
SR. EXECUTIVE ENGINEER ED HPSEBL RAKKAR UNA
SR. EXECUTIVE ENGINEER ED HPSEBL RAKKAR UNA
Tender for Providing sand and gravel in the yard of at 3311 kv sub-station Mehatpur under Electrical Division HPSEBL Mehatpur Bid NO- UED96/2025-26.
2025_HPSEB_113777_2
BID NO- UED/96/2025-26
Open Tender
Civil Works - Roads
Percentage
90 days
ESD MEHATPUR
AS PER SBD
5 documents required · 5 mandatory
₹590
₹3,008
18 Jul 2026
11 Sept 2025
18 Sept 2025
11 Sept 2025
17 Sept 2025
11 Sept 2025
eProcurement System Government of Himachal Pradesh Created By: Yashvinder Singh Created Date/Time: 30-Sep-2025 11:15 AM Tender Title: BID NO-UED/96/2025-26 Tender ID: 2025_HPSEB_113777_2
Tender Inviting Authority: Sr. Executive Engineer Electrical Division HPSEBL Una
Name of Work:--Tender for Providing sand & gravel in the yard of at 33/11 kv sub-station Mehatpur under Electrical Division HPSEBL Mehatpur CH. TO Deposit Work TS NO-54/2022-23 WBS NO-D-24-1978 Bid NO- UED/96/2025-26.
Contact No. 01975-238422
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PANKAJ GOVT. CONTRACTOR (GSTN-NA) BID ID -557334 300866.08 17.00 352013.22 Three Lakh Fifty Two Thousand Thirteen
2.00 Satish Kumar (GSTN-NA) BID ID -556762 300866.08 10.77 333269.27 Three Lakh Thirty Three Thousand Two Hundred and Sixty Nine
3.00 Vinod Kumar Govt. Contractor (GSTN-NA) BID ID -557086 300866.08 15.90 348703.69 Three Lakh Fourty Eight Thousand Seven Hundred and Three
Lowest Amount Quoted BY: Satish Kumar(333269.27)
BOQ Summary Details Tender Title: BID NO-UED/96/2025-26 Tender ID: 2025_HPSEB_113777_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Satish Kumar (BID ID -556762) 333269.27 L1
2 Vinod Kumar Govt. Contractor (BID ID -557086) 348703.69 L2
3 PANKAJ GOVT. CONTRACTOR (BID ID -557334) 352013.22 L3
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