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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.6 LAccepted-AOC NIL | L1 | Accepted-AOC L1 | |
| 2 | L2₹20.7 L+₹10,551 (0.51%)Rejected-Finance A R AND M O ON VARIOUS ROAD IN SECTION NALAGARH 1 UNDER NALAGARH SUB DIVISION SH HIRING OF JCB | L2 | Rejected-Finance L2 | |
| 3 | L3₹21.1 L+₹52,755.28 (2.56%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical disqualified |
Tender Value
₹25.1 L
EMD Value
₹25,123
Closing Date
21 Jul 2025, 3:00 pmClosed
Superintending Engineer,
SE (OP) Circle, HPSEBL Nahan
E-Tender for Turn-Key basis Construction of Sub-Division Office building, JE Store/ Complaint office/ cash counter at Dadahu under Electrical Sub-Division HPSEBL, Dadahu. Ch. To - Board Building.
2025_HPSEB_110015_1
OCN/DB-27/NIT-No-05/2025-26
Open Tender
Civil Works - Buildings
Tender cum Auction
Dadahu
Registration/valid license with similar Class and similar nature of work experience
11 documents required · 11 mandatory
₹1,180
Yes
₹25,123
29 Sept 2025
14 Jul 2025
22 Jul 2025
15 Jul 2025
21 Jul 2025
15 Jul 2025
15 Jul 2025 - 20 Jul 2025
eProcurement System Government of Himachal Pradesh Created By: Virender Kumar Sharma Created Date/Time: 02-Aug-2025 12:10 PM Tender Title: OCN/DB-27/NIT-No-05/2025-26 Tender ID: 2025_HPSEB_110015_1
Tender Inviting Authority: - Superintending Engineer, Operation Circle HPSEBL, Nahan-173001
Name of Work: -E-Tender for Turn-Key basis Construction of Sub-Division Office building, JE Store/ Complaint office/ cash counter at Dadahu under Electrical Sub-Division HPSEBL, Dadahu. Ch. To: - Board and Building against T. S. No. 08/2025-26 & 09/2025-26 District Sirmour (H.P). NIT-No.05/2025-26
Contract No: - 01702-224630 E-Mail : - [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GIAN CHAND (GSTN-02ALIPC1325M1ZJ) BID ID -536612 2512217.00 5.00 2637827.85 Twenty Six Lakh Thirty Seven Thousand Eight Hundred and Twenty Seven
2.00 MANOJ KUMAR (GSTN-NA) BID ID -536657 2512217.00 -11.70 2218287.61 Twenty Two Lakh Eighteen Thousand Two Hundred and Eighty Seven
3.00 Vijay pal (GSTN-NA) BID ID -536924 2512217.00 -16.00 2110262.28 Twenty One Lakh Ten Thousand Two Hundred and Sixty Two
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 GIAN CHAND (BID ID -536612) 2110262.00 2057507.00 Twenty Lakh Fifty Seven Thousand Five Hundred and Seven
2 MANOJ KUMAR (BID ID -536657) 2110262.00 2068058.00 Twenty Lakh Sixty Eight Thousand Fifty Eight
3 Vijay pal (BID ID -536924) 2110262.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: GIAN CHAND(2057507.00)
BOQ Summary Details Tender Title: OCN/DB-27/NIT-No-05/2025-26 Tender ID: 2025_HPSEB_110015_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vijay pal (BID ID -536924) 2110262.28 L1
2 MANOJ KUMAR (BID ID -536657) 2218287.61 L2
3 GIAN CHAND (BID ID -536612) 2637827.85 L3
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