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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC C O NIDHI MEDICAL STORE LAKKAR BAZAR SHIMLA 01 | SHIMLA | HIMACHAL PRADESH | 171001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.1 L+₹5,733 (1.91%)Rejected-AOC A R AND M O ON VARIOUS ROAD IN SECTION NALAGARH 1 UNDER NALAGARH SUB DIVISION SH HIRING OF JCB | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.3 L+₹25,058 (8.35%)Rejected-AOC DALHOUSIE HIMACHAL PRADESH | L3 | Rejected-AOC L3 | |
| 4 | L4₹3.4 L+₹36,331 (12.1%)Rejected-AOC R O HANUMANI BAG PO DHALPUR TEHSIL AND DISTRICT KULLU HP | SHIMLA | HIMACHAL PRADESH | 172001 | L4 | Rejected-AOC L4 |
Tender Value
₹3.8 L
EMD Value
₹3,800
Closing Date
5 Jun 2025, 11:00 amClosed
SR EXECUTIVE ENGINEER
CIVIL MAINTENANCE DIVISION HPSEBL THALOUT
RM of Hydro Mechanical Installations and other related civil works of Beeling MHEP for the year 2025 26 Sub Head Estimate for clearing and cleaning of trash weir trash racks intake channel for maintaining and diversion of regular inflow includin
2025_HPSEB_106403_1
HPSEBL/AMD/DB-8/2025-26-005
Open Tender
Civil Works - Others
Percentage
120 days
THALOUT
Please refer tender document
2 documents required · 2 mandatory
₹590
₹3,800
16 Jun 2025
28 May 2025
5 Jun 2025
28 May 2025
5 Jun 2025
28 May 2025
eProcurement System Government of Himachal Pradesh Created By: Ajay Thakur Created Date/Time: 12-Jun-2025 03:23 PM Tender Title: HPSEBL/AMD/DB-8/2025-26-005 Tender ID: 2025_HPSEB_106403_1
Tender Inviting Authority: Sr. Executive Engineer, Civil Mtc. Division, HPSEBL, Thalout.
Name of Work: R/M of Hydro Mechanical Installations of Thirot HEP for the year 2025-26, Sub Head: Estimate for clearing and cleaning of trash weir, trash racks, intake channel for maintaining and diversion of regular inflow including operation of H/M installations at intake site of Thirot HEP during the upcoming peak season.
Tender Specification No.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Manoj Kumar (GSTN-02BLPPK8909R2Z8) BID ID -522128 322080.00 -5.00 305976.00 Three Lakh Five Thousand Nine Hundred and Seventy Six
2.00 Roshan Lal (GSTN-NA) BID ID -522068 322080.00 -21.00 254443.20 Two Lakh Fifty Four Thousand Four Hundred and Fourty Three
3.00 JAGDISH KUMAR (GSTN-NA) BID ID -522134 322080.00 1.00 325300.80 Three Lakh Twenty Five Thousand Three Hundred
4.00 HARISH CHANDER (GSTN-NA) BID ID -522148 322080.00 4.50 336573.60 Three Lakh Thirty Six Thousand Five Hundred and Seventy Three
Lowest Amount Quoted BY: Roshan Lal(254443.20)
BOQ Summary Details Tender Title: HPSEBL/AMD/DB-8/2025-26-005 Tender ID: 2025_HPSEB_106403_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Roshan Lal (BID ID -522068) 254443.20 L1
2 Manoj Kumar (BID ID -522128) 305976.00 L2
3 JAGDISH KUMAR (BID ID -522134) 325300.80 L3
4 HARISH CHANDER (BID ID -522148) 336573.60 L4
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