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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC GOVT ELECTRICAL CONTRACTOR C VILLAGE HAT PO BAJAURA TEHSIL BHUNTAR DISTRICT KULLU HP 175125 | KULLU | HIMACHAL PRADESH | 175125 | ₹1.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹1.7 LRejected-AOC VILL BHATWARI PO KOT KHAMRADHA TEHSIL AUT DISTT MANDI H P | ₹1.7 L | L2 | Rejected-AOC L2 |
| 3 | L3₹1.7 LRejected-AOC VILL NIHLU P O KOT KHAMRADHA TEH AUT DISTT MANDI H P | MANDI | HIMACHAL PRADESH | 175001 | ₹1.7 L | L3 | Rejected-AOC L3 |
| 4 | L4₹1.7 LRejected-AOC VILLAGE KHINI P O THALOUT TEHSIL AUT DISTT MANDI HP | ₹1.7 L | L4 | Rejected-AOC L4 |
| 5 | L5₹1.7 LRejected-AOC HPSEBL THALOUT | KANGRA | HIMACHAL PRADESH | 176201 | ₹1.7 L | L5 | Rejected-AOC L5 |
Tender Value
₹2.1 L
EMD Value
₹2,127
Closing Date
27 Nov 2025, 11:00 amClosed
SR EXECUTIVE ENGINEER
CIVIL MAINTENANCE DIVISION HPSEBL THALOUT
Internal painting of type I block I II with acryllic distemper and painting of doors windows with enamel paint of type I at Thalout colony
2025_HPSEB_120644_1
HPSEBL/AMD/DB-8/2025-26-048
Open Tender
Civil Works - Others
45 days
THALOUT
Please refer Tender Document
2 documents required · 2 mandatory
₹590
₹2,127
Yes
9 Dec 2025
15 Nov 2025
27 Nov 2025
15 Nov 2025
27 Nov 2025
15 Nov 2025
eProcurement System Government of Himachal Pradesh Created By: Ajay Thakur Created Date/Time: 02-Dec-2025 03:58 PM Tender Title: HPSEBL/AMD/DB-8/2025-26-048 Tender ID: 2025_HPSEB_120644_1
Tender Inviting Authority: Sr. Executive Engineer, Civil Maintenance Division, HPSEBL, Thalout.
Name of Work:- “A/R & M/O of residential building in HPSEBL colony at Thalout and Shalanallah for the year 2025-26. Sub Head:- Internal painting of type-I, block-I & II with acryllic distemper and painting of doors & windows with enamel paint of type-I at Thalout colony
Contract No: HPSEBL/AMD/DB-08/2025-26-048
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 inder singh (GSTN-02CXQPS9080R2ZA) BID ID -586335 212735.68 20.00 255282.82 Two Lakh Fifty Five Thousand Two Hundred and Eighty Two
2.00 TEK CHAND SHARMA (GSTN-NA) BID ID -586701 212735.68 -9.00 193589.47 One Lakh Ninty Three Thousand Five Hundred and Eighty Nine
3.00 DUMANI RAM (GSTN-NA) BID ID -585920 212735.68 -22.00 165933.83 One Lakh Sixty Five Thousand Nine Hundred and Thirty Three
4.00 DHYAN SINGH (GSTN-NA) BID ID -584488 212735.68 -18.60 173166.84 One Lakh Seventy Three Thousand One Hundred and Sixty Six
5.00 VINOD KUMAR (GSTN-NA) BID ID -586892 212735.68 -22.90 164019.21 One Lakh Sixty Four Thousand Ninteen
6.00 JHABE RAM (GSTN-NA) BID ID -586797 212735.68 -21.00 168061.19 One Lakh Sixty Eight Thousand Sixty One
7.00 Pragati Enterprises (GSTN-NA) BID ID -582361 212735.68 -18.00 174443.26 One Lakh Seventy Four Thousand Four Hundred and Fourty Three
Lowest Amount Quoted BY: VINOD KUMAR(164019.21)
BOQ Summary Details Tender Title: HPSEBL/AMD/DB-8/2025-26-048 Tender ID: 2025_HPSEB_120644_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD KUMAR (BID ID -586892) 164019.21 L1
2 DUMANI RAM (BID ID -585920) 165933.83 L2
3 JHABE RAM (BID ID -586797) 168061.19 L3
4 DHYAN SINGH (BID ID -584488) 173166.84 L4
5 Pragati Enterprises (BID ID -582361) 174443.26 L5
6 TEK CHAND SHARMA (BID ID -586701) 193589.47 L6
7 inder singh (BID ID -586335) 255282.82 L7
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