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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC DALHOUSIE HIMACHAL PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.7 L+₹31,269 (13.1%)Rejected-AOC A R AND M O ON VARIOUS ROAD IN SECTION NALAGARH 1 UNDER NALAGARH SUB DIVISION SH HIRING OF JCB | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.0 L+₹56,923 (23.8%)Rejected-AOC C O NIDHI MEDICAL STORE LAKKAR BAZAR SHIMLA 01 | SHIMLA | HIMACHAL PRADESH | 171001 | L3 | Rejected-AOC L3 | |
| 4 | L4₹3.0 L+₹58,348 (24.4%)Rejected-AOC R O HANUMANI BAG PO DHALPUR TEHSIL AND DISTRICT KULLU HP | SHIMLA | HIMACHAL PRADESH | 172001 | L4 | Rejected-AOC L4 |
Tender Value
₹2.9 L
EMD Value
₹2,850
Closing Date
5 Jun 2025, 11:00 amClosed
SR EXECUTIVE ENGINEER
CIVIL MAINTENANCE DIVISION HPSEBL THALOUT
R M f Hydro Mechanical Installations and other related civil works of Beeling MHEP for the year 2025 26 Sub Head Clearing and cleaning of trench weir trash racks intake channel for maintaining and diversion of regular inflow including operation
2025_HPSEB_106401_1
HPSEBL/AMD/DB-8/2025-26-004
Open Tender
Civil Works - Others
Percentage
120 days
THALOUT
Please refer tender document
2 documents required · 2 mandatory
₹590
₹2,850
16 Jun 2025
28 May 2025
5 Jun 2025
28 May 2025
5 Jun 2025
28 May 2025
eProcurement System Government of Himachal Pradesh Created By: Ajay Thakur Created Date/Time: 12-Jun-2025 03:17 PM Tender Title: HPSEBL/AMD/DB-08/2025-26-004 Tender ID: 2025_HPSEB_106401_1
Tender Inviting Authority: Sr. Executive Engineer, Civil Mtc. Division, HPSEBL, Thalout.
Name of Work: R/M of Hydro Mechanical Installations of Beeling MHEP for the year 2025-26, Sub Head: Clearing and cleaning of trench weir, trash racks, intake channel for maintaining and diversion of regular inflow including operation of H/M installations at intake site of Beeling MHEP during the upcoming peak season.
Tender Specification No.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Manoj Kumar (GSTN-02BLPPK8909R2Z8) BID ID -522127 241560.00 -5.00 229482.00 Two Lakh Twenty Nine Thousand Four Hundred and Eighty Two
2.00 Roshan Lal (GSTN-NA) BID ID -522064 241560.00 4.00 251222.40 Two Lakh Fifty One Thousand Two Hundred and Twenty Two
3.00 JAGDISH KUMAR (GSTN-NA) BID ID -522126 241560.00 -15.97 202982.87 Two Lakh Two Thousand Nine Hundred and Eighty Two
4.00 HARISH CHANDER (GSTN-NA) BID ID -522144 241560.00 4.50 252430.20 Two Lakh Fifty Two Thousand Four Hundred and Thirty
Lowest Amount Quoted BY: JAGDISH KUMAR(202982.87)
BOQ Summary Details Tender Title: HPSEBL/AMD/DB-08/2025-26-004 Tender ID: 2025_HPSEB_106401_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGDISH KUMAR (BID ID -522126) 202982.87 L1
2 Manoj Kumar (BID ID -522127) 229482.00 L2
3 Roshan Lal (BID ID -522064) 251222.40 L3
4 HARISH CHANDER (BID ID -522144) 252430.20 L4
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