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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC | L1 | Accepted-AOC AOC after negotiation | |
| 2 | L2₹3.9 L+₹13,240.97 (3.55%)Rejected-Finance VIDYUT BHAWAN HPSEBL SHIMLA 17100 | 17100 | L2 | Rejected-Finance High rate quoted | |
| 3 | L3₹3.9 L+₹18,997.91 (5.09%)Rejected-Finance | L3 | Rejected-Finance High rate quoted | |
| 4 | L4₹4.0 L+₹25,109.12 (6.73%)Rejected-Finance 1ST FLOOR AMRIT EDUCATION GOVT DEGREE COLLAGE ROAD DHALIARA TEHSIL DEHRA DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | L4 | Rejected-Finance High rate quoted | |
| 5 | L5₹4.3 L+₹61,067.87 (16.4%)Rejected-Finance BILASPUR | L5 | Rejected-Finance High rate quoted |
Tender Value
Refer Docs
EMD Value
₹4,428
Closing Date
26 Jun 2025, 1:00 pmClosed
Sr. Executive Engineer, 220KV Sub station Division
Sr. Executive Engineer, 220KV Sub station Division
Tender for Repair and Painting of Overhead Security Water Tank, Petty Repair and Replacement of CGI Roof sheet, painting of Roof, repair of gutters roof hooks and other minor repairs of the same for to avoid the leakage from coming rainy season
2025_HPSEB_108121_1
EDJ-032/2025-26
Open Tender
Civil Works
Percentage
60 days
Jassure
As per tender documents
3 documents required · 3 mandatory
₹590
₹4,428
8 Jul 2025
20 Jun 2025
26 Jun 2025
20 Jun 2025
26 Jun 2025
20 Jun 2025
20 Jun 2025 - 26 Jun 2025
eProcurement System Government of Himachal Pradesh Created By: Sunandan Kumar Created Date/Time: 27-Jun-2025 01:47 PM Tender Title: Tender for Repair and Painting of Overhead Security Water Tank, Petty Repair and Replacement of CGI Roof sheet, painting of Roof, repair of gutters roof hooks and other minor repairs of the same for to avoid the leakage from coming rainy season compl Tender ID: 2025_HPSEB_108121_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical System Division, HPSEBL, Jassure.
Name of Work: Tender for Repair & Painting of Overhead Security Water Tank, Petty Reapir and Replacement of CGI Roof sheet, painting of Roof, repair of gutters roof hooks and other minor repairs of the same for to avoid the leakage from coming rainy season complete in all respects at 220kV S/Stn ES Division Jassure.
Contract No: ESDJ-03/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Hans Raj (GSTN-02AOEPR1575HIZI) BID ID -528697 442841.66 -12.80 386157.93 Three Lakh Eighty Six Thousand One Hundred and Fifty Seven
2.00 D (GSTN-NA) BID ID -528380 442841.66 -11.50 391914.87 Three Lakh Ninty One Thousand Nine Hundred and Fourteen
3.00 DADHWAL ENTERPRISES (GSTN-NA) BID ID -528655 442841.66 -15.79 372916.96 Three Lakh Seventy Two Thousand Nine Hundred and Sixteen
4.00 ILLUMINATE MANAGEMENT AND GLOBAL SERVICES PVT LTD (GSTN-NA) BID ID -528405 442841.66 -10.12 398026.08 Three Lakh Ninty Eight Thousand Twenty Six
5.00 AVINEW SOLUTION PVT LTD (GSTN-NA) BID ID -528657 442841.66 -2.00 433984.83 Four Lakh Thirty Three Thousand Nine Hundred and Eighty Four
Lowest Amount Quoted BY: DADHWAL ENTERPRISES(372916.96)
BOQ Summary Details Tender Title: Tender for Repair and Painting of Overhead Security Water Tank, Petty Repair and Replacement of CGI Roof sheet, painting of Roof, repair of gutters roof hooks and other minor repairs of the same for to avoid the leakage from coming rainy season compl Tender ID: 2025_HPSEB_108121_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DADHWAL ENTERPRISES (BID ID -528655) 372916.96 L1
2 Hans Raj (BID ID -528697) 386157.93 L2
4 ILLUMINATE MANAGEMENT AND GLOBAL SERVICES PVT LTD (BID ID -528405) 398026.08 L4
5 AVINEW SOLUTION PVT LTD (BID ID -528657) 433984.83 L5
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