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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC C O GK POWER TECH ENTERPRISES VILL DOKRU PO ROHAL TEHSIL JHANDUTTA DISTT BILASPUR H P | ₹4.2 L Quoted ₹4.4 L | L1 | Accepted-AOC Award letter |
| 2 | L2₹4.5 LRejected-Finance R O VILL GATROL PO DABLA TEH GHUMARWIN BILASPUR 174021 | BILASPUR | HIMACHAL PRADESH | 174021 | ₹4.5 L | L2 | Rejected-Finance Not Qualified |
| 3 | L3₹4.5 LRejected-Finance VILL BAROTA JATTAN P O BERI RAJDIYA TEHSIL SADAR DISTT BILASPUR HP | ₹4.5 L | L3 | Rejected-Finance Not Qualified |
| 4 | Rejected-Technical VILL NALWA P O TEH KASAULI DISTT SOLAN HP | KASAULI | SOLAN | HIMACHAL PRADESH | - | - | Rejected-Technical Technically Non Responsive |
| 5 | Rejected-Technical VILL NALWA P O TEH KASAULI DISTT SOLAN HP | KASAULI | SOLAN | HIMACHAL PRADESH | - | - | Rejected-Technical Technically Non Responsive |
Tender Value
₹4.2 L
EMD Value
₹4,208
Closing Date
17 Dec 2025, 11:00 amClosed
Sr. Executive Engineer
Electrical Division HPSEBL, Ghumarwin.
Tender for SOP to Water User Association Kasol Balh for HP Shiva Cluster at Kasol Balh in section Morsinghi under (E) sub-division No-II HPSEBL, Ghumarwin.
2025_HPSEB_123087_1
NIT-112/2025-26
Open Tender
Electrical Works
30 days
Ghumarwin
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹4,208
3 Jan 2026
11 Dec 2025
18 Dec 2025
11 Dec 2025
17 Dec 2025
11 Dec 2025
eProcurement System Government of Himachal Pradesh Created By: Karan Chandel Created Date/Time: 29-Dec-2025 01:33 PM Tender Title: NIT-112/2025-26 Tender ID: 2025_HPSEB_123087_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Division HPSEBL, Ghumarwin.
Name of Work: Tender for SOP to Water User Association Kasol Balh for HP Shiva Cluster at Kasol Balh in section Morsinghi under (E) sub-division No-II HPSEBL, Ghumarwin. (TS No:166/2025-26) (WBS No:D-25-1653).
Contract No: NIT No-112/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ravinder Nath (GSTN-NA) BID ID -598888 420835.81 6.00 446086.16 Four Lakh Fourty Six Thousand Eighty Six
2.00 M/s Dhiman Electrical (GSTN-NA) BID ID -598892 420835.81 7.50 452398.70 Four Lakh Fifty Two Thousand Three Hundred and Ninty Eight
3.00 DEEPAK GAUTAM (GSTN-NA) BID ID -598879 420835.81 5.00 441877.80 Four Lakh Fourty One Thousand Eight Hundred and Seventy Seven
Lowest Amount Quoted BY: DEEPAK GAUTAM(441877.80)
BOQ Summary Details Tender Title: NIT-112/2025-26 Tender ID: 2025_HPSEB_123087_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK GAUTAM (BID ID -598879) 441877.80 L1
2 Ravinder Nath (BID ID -598888) 446086.16 L2
3 M/s Dhiman Electrical (BID ID -598892) 452398.70 L3
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