Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC 284 VEENA NAGAR CAMP DISTT JAGADHARI YAMUNA NAGAR 135001 HARYANA | YAMUNANAGAR | HARYANA | 135001 | ₹4.7 L Quoted ₹4.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹4.0 L+₹8,910 (2.26%)Rejected-Finance 308 WARD NO 1 KRISHNA NAGAR DISTT HAMIRPUR HP | HAMIRPUR | HAMIRPUR | HP | ₹4.0 L+₹8,910 (2.26%) | L2 | Rejected-Finance L2 |
| 3 | L3₹4.1 L+₹12,870 (3.26%)Rejected-Finance | ₹4.1 L+₹12,870 (3.26%) | L3 | Rejected-Finance L3 |
Tender Value
₹4.7 L
EMD Value
₹4,673
Closing Date
17 Jul 2025, 3:00 pmClosed
Resident Engineer
Resident Engineer, GPHD, Jeori
HPSEBL/GPHD/DB-9/2025-26-52
2025_HPSEB_109981_1
HPSEBL/GPHD/DB-9/2025-26-52
Open Tender
Repair and Maintenance Works
Percentage
60 days
JEORI
Please refer Tender documents.
5 documents required · 5 mandatory
₹590
₹4,673
24 Jul 2026
11 Jul 2025
19 Jul 2025
11 Jul 2025
17 Jul 2025
11 Jul 2025
eProcurement System Government of Himachal Pradesh Created By: Ashutosh Thakur Created Date/Time: 23-Jul-2025 02:08 PM Tender Title: HPSEBL/GPHD/DB-9/2025-26-52 Tender ID: 2025_HPSEB_109981_1
Tender Inviting Authority: Resident Engineer, Ganvi Power House Division, HPSEBL, Jeori
Name of Work: Repair of Nozzle Liner Set of Vertical Pelton Turbine of 2x11.25MW Ganvi Power House Stage 1.
Contract No: HPSEBL/GPHD/DB-9/2025-26-52
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJU ENGINEERING WORKS (GSTN-06ANYPK2292D1ZQ) BID ID -534075 396000.00 -.25 395010.00 Three Lakh Ninty Five Thousand Ten
2.00 SAS HYDRO ELECTRICLAS (GSTN-NA) BID ID -534891 396000.00 3.00 407880.00 Four Lakh Seven Thousand Eight Hundred and Eighty
3.00 Himsut Hydro (GSTN-NA) BID ID -534717 396000.00 2.00 403920.00 Four Lakh Three Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: RAJU ENGINEERING WORKS(395010.00)
BOQ Summary Details Tender Title: HPSEBL/GPHD/DB-9/2025-26-52 Tender ID: 2025_HPSEB_109981_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJU ENGINEERING WORKS (BID ID -534075) 395010.00 L1
2 Himsut Hydro (BID ID -534717) 403920.00 L2
3 SAS HYDRO ELECTRICLAS (BID ID -534891) 407880.00 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .