Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC DEGREE COLLAGE 001 NEAR HAMIRPUR ANU HAMIRPUR H P | L1 | Accepted-AOC Lowest BID | |
| 2 | L2₹2.6 L+₹5,184.64 (2.03%)Rejected-Finance H NO 92 5 VPO CHATROKHARI TEH SUNDERNAGAR DISTT MANDI HP 175018 | MANDI | HIMACHAL PRADESH | 175018 | L2 | Rejected-Finance Higher BID | |
| 3 | L3₹2.9 L+₹36,182.14 (14.1%)Rejected-Finance 0 AS ENTERPRISES DAYALACHACK HIRANAGAR KATHUA JAMMU KASHMIR 184144 | KATHUA | JAMMU AND KASHMIR | 184144 | L3 | Rejected-Finance Higher BID |
Tender Value
₹3.3 L
EMD Value
₹3,255
Closing Date
29 Jul 2025, 10:00 amClosed
Sr.Executive Engineer, HPSEBL, Sarkaghat
Sr.Executive Engineer, HPSEBL, Sarkaghat
Estimate for Providing and fixing Vitrified floor Tiles and Cupboard for Electrical Division Office Building at Sarkaghat under Electrical Division, HPSEBL Sarkaghat.
2025_HPSEB_110655_1
31/2025-26
Open Tender
Civil Works - Buildings
Percentage
ED Sarkaghat
Please refer Tender documents.
7 documents required · 7 mandatory
₹590
₹3,255
26 Nov 2025
22 Jul 2025
29 Jul 2025
22 Jul 2025
29 Jul 2025
22 Jul 2025
eProcurement System Government of Himachal Pradesh Created By: Raj Kumar Created Date/Time: 02-Aug-2025 11:47 AM Tender Title: 31/2025-26 Tender ID: 2025_HPSEB_110655_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Division HPSEBL Sarkaghat
Name of Work:- Estimate for Providing and fixing Vitrified floor Tiles and Cupboard for Electrical Division Office Building at Sarkaghat under Electrical Division, HPSEBL Sarkaghat. Ch. To:- Est. for aug. of 250KVA,11/0.4KV to 400KVA, 11/0.4KV DTR to prov. SOP to PSA oxygen plant at Civil Hospital Sarkaghat in (E) Sec. Sarkaghat-I UESD Sarkaghat T.S No.- 68/2021-22, WBS- D-21-1178.
Contract No: 31/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Gunjan Chauhan (GSTN-02BEAPC2839E1Z9) BID ID -539164 275778.50 -5.33 261079.51 Two Lakh Sixty One Thousand Seventy Nine
2.00 hari om enterprises (GSTN-NA) BID ID -539313 275778.50 -7.21 255894.87 Two Lakh Fifty Five Thousand Eight Hundred and Ninty Four
3.00 AS ENTERPRISES (GSTN-NA) BID ID -539338 275778.50 5.91 292077.01 Two Lakh Ninty Two Thousand Seventy Seven
Lowest Amount Quoted BY: hari om enterprises(255894.87)
BOQ Summary Details Tender Title: 31/2025-26 Tender ID: 2025_HPSEB_110655_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 hari om enterprises (BID ID -539313) 255894.87 L1
2 Gunjan Chauhan (BID ID -539164) 261079.51 L2
3 AS ENTERPRISES (BID ID -539338) 292077.01 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 .