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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC 284 VEENA NAGAR CAMP DISTT JAGADHARI YAMUNA NAGAR 135001 HARYANA | YAMUNANAGAR | HARYANA | 135001 | ₹4.8 L Quoted ₹4.1 L | L1 | Accepted-AOC l1 |
| 2 | L2₹4.3 L+₹14,525 (3.54%)Rejected-Finance VILL KIYAR PO JEORI TEHSIL RAMPUR DISTT SHIMLA | SHIMLA | HIMACHAL PRADESH | 171001 | ₹4.3 L+₹14,525 (3.54%) | L2 | Rejected-Finance L2 |
| 3 | L3₹4.4 L+₹24,900 (6.06%)Rejected-Finance PADAM NAGAR RAMPUR BUSHAHAR | ₹4.4 L+₹24,900 (6.06%) | L3 | Rejected-Finance L3 |
Tender Value
₹4.9 L
EMD Value
₹4,897
Closing Date
30 Sept 2025, 2:00 pmClosed
Resident Engineer
Resident Engineer, GPHD, JEORI
HPSEBL/GPHD/DB-9/2025-26-81
2025_HPSEB_115619_1
HPSEBL/GPHD/DB-9/2025-26-81
Open Tender
Repair and Maintenance Works
Percentage
30 days
JEORI
Please refer Tender documents.
5 documents required · 5 mandatory
₹590
₹4,897
22 Jul 2026
23 Sept 2025
1 Oct 2025
23 Sept 2025
30 Sept 2025
23 Sept 2025
eProcurement System Government of Himachal Pradesh Created By: Ashutosh Thakur Created Date/Time: 08-Oct-2025 12:49 PM Tender Title: HPSEBL/GPHD/DB-9/2025-26-81 Tender ID: 2025_HPSEB_115619_1
Tender Inviting Authority: Resident Engineer, Ganvi Power House Division, HPSEBL, Jeori
Name of Work: Fabrication of TGB Cooling Pipeline for Unit No. 2 of Ganvi Power House Stage 1.
Contract No: HPSEBL/GPHD/DB-9/2025-26-81
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 -562346 415000.00 -1.00 410850.00 Four Lakh Ten Thousand Eight Hundred and Fifty
2.00 OM PARKASH GOVT CONTRACTOR (GSTN-NA) BID ID -562358 415000.00 2.50 425375.00 Four Lakh Twenty Five Thousand Three Hundred and Seventy Five
3.00 Nitin Krate (GSTN-NA) BID ID -562063 415000.00 5.00 435750.00 Four Lakh Thirty Five Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: RAJU ENGINEERING WORKS(410850.00)
BOQ Summary Details Tender Title: HPSEBL/GPHD/DB-9/2025-26-81 Tender ID: 2025_HPSEB_115619_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJU ENGINEERING WORKS (BID ID -562346) 410850.00 L1
2 OM PARKASH GOVT CONTRACTOR (BID ID -562358) 425375.00 L2
3 Nitin Krate (BID ID -562063) 435750.00 L3
stage.html
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tech_eval.pdf
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