Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.6 LAccepted-AOC VILL GAGLA PO MELA TEH DISTT CHAMBA | CHAMBA | CHAMBA | HIMACHAL PRADESH | ₹20.6 L | L1 | Accepted-AOC Award letter after R-auction |
| 2 | L2₹20.7 L+₹10,350.45 (0.50%)Rejected-Finance | ₹20.7 L+₹10,350.45 (0.50%) | L2 | Rejected-Finance Rejected due to L2 bidder |
| 3 | L3₹24.0 L+₹3.4 L (16.5%)Rejected-Finance NIL | ₹24.0 L+₹3.4 L (16.5%) | L3 | Rejected-Finance Rejected due to L3 bidder |
| 4 | L4₹24.1 L+₹3.5 L (17.0%)Rejected-Finance | ₹24.1 L+₹3.5 L (17.0%) | L4 | Rejected-Finance Rejected due to L4 bidder |
Tender Value
₹21.9 L
EMD Value
₹21,910
Closing Date
17 Sept 2025, 4:00 pmClosed
chief engineer op kangra zone dharamshala
O/o chief engineer op kangra zone dharamshala
Tender for C/o RCC Wall at 33/11KV S/STEN Jarangla under ESD-1 Chamba under ED HPSEBL Chamba.. CEKZ-DAL-C-06-2025-26
2025_HPSEB_113575_1
CEKZ-DAL-C-06/2025-26
Open Tender
Civil Works - Others
Tender cum Auction
60 days
Jarangla (Chamba)
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹21,910
25 Mar 2026
2 Sept 2025
18 Sept 2025
2 Sept 2025
17 Sept 2025
2 Sept 2025
eProcurement System Government of Himachal Pradesh Created By: Ajay Gautam Created Date/Time: 30-Sep-2025 12:07 PM Tender Title: CEKZ-DAL-C-06/2025-26 Tender ID: 2025_HPSEB_113575_1
Tender Inviting Authority: Chief Engineer (Op.) Kangra Zone HPSEBL Dharamshala.
Name of Work:-Tender for C/o RCC Wall at 33/11KV S/STEN Jarangla under ESD-1 Chamba under ED HPSEBL Chamba..( CEKZ-DAL-C-06/2025-26)
Contact No. 0177-224907
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 mohd anwar (GSTN-02ADRPA2806N1ZN) BID ID -557081 2190518.99 9.50 2398618.29 Twenty Three Lakh Ninty Eight Thousand Six Hundred and Eighteen
2.00 A1 Security Services (GSTN-NA) BID ID -557330 2190518.99 -5.50 2070040.45 Twenty Lakh Seventy Thousand Fourty
3.00 Divya Prasad (GSTN-NA) BID ID -557409 2190518.99 14.50 2508144.24 Twenty Five Lakh Eight Thousand One Hundred and Fourty Four
4.00 Rana Enterprices (GSTN-NA) BID ID -553320 2190518.99 10.00 2409570.89 Twenty Four Lakh Nine Thousand Five Hundred and Seventy
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 mohd anwar (BID ID -557081) 2070040.00 Not Quoted Not Quoted
2 Rana Enterprices (BID ID -553320) 2070040.00 Not Quoted Not Quoted
3 Divya Prasad (BID ID -557409) 2070040.00 2059690.00 Twenty Lakh Fifty Nine Thousand Six Hundred and Ninty
4 A1 Security Services (BID ID -557330) 2070040.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: Divya Prasad(2059690.00)
BOQ Summary Details Tender Title: CEKZ-DAL-C-06/2025-26 Tender ID: 2025_HPSEB_113575_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A1 Security Services (BID ID -557330) 2070040.45 L1
2 mohd anwar (BID ID -557081) 2398618.29 L2
3 Rana Enterprices (BID ID -553320) 2409570.89 L3
4 Divya Prasad (BID ID -557409) 2508144.24 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
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 .