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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC HPSEBL THALOUT | KANGRA | HIMACHAL PRADESH | 176201 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.2 L+₹15,447 (5.06%)Rejected-AOC VILLAGE KHINI P O THALOUT TEHSIL AUT DISTT MANDI HP | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.2 L+₹18,923 (6.20%)Rejected-AOC VILL NIHLU P O KOT KHAMRADHA TEH AUT DISTT MANDI H P | MANDI | HIMACHAL PRADESH | 175001 | L3 | Rejected-AOC L3 | |
| 4 | L4₹3.2 L+₹19,309 (6.33%)Rejected-AOC JOGINDER NAGAR | AMRITSAR | PUNJAB | 143001 | L4 | Rejected-AOC L4 |
Tender Value
₹3.9 L
EMD Value
₹3,861
Closing Date
20 Jun 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Sr. Executive Engineer,
CMD HPSEBL Thalout
A R M O civil components of underground power house complex of 3x42 MW for the year 2025 26
2025_HPSEB_107245_1
HPSEBL/AMD/DB-8/2025-26-012
Open Tender
Civil Works - Others
Percentage
153 days
Thalout
Please refer to tender documents
2 documents required · 2 mandatory
₹590
₹3,861
1 Jul 2025
9 Jun 2025
20 Jun 2025
9 Jun 2025
20 Jun 2025
9 Jun 2025
eProcurement System Government of Himachal Pradesh Created By: Ajay Thakur Created Date/Time: 27-Jun-2025 03:31 PM Tender Title: HPSEBL/AMD/DB-8/2025-26-012 Tender ID: 2025_HPSEB_107245_1
Tender Inviting Authority: Sr. Executive Engineer, Civil Mtc. Division, HPSEBL, Thalout.
Name of Work: A/R & M/O Civil Components of underground power house complex of 3x42 MW Larji HEP for the year 2025-26, Sub Head: - Carrying out the job of manual cleaning, brooming and sweeping of civil components of power house complex including maintenance of drinking water supply line of Power House & Surge Shaft of Larji HEP under Sr. Executive Engineer, Civil Maintenance Division, HPSEBL, Thalout w.e.f 01.07.2025 to 30.11.2025.
Contract No: HPSEBL/AMD/DB-08/2025-26-012
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BITTU RAM (GSTN-NA) BID ID -526515 386175.06 -16.00 324387.05 Three Lakh Twenty Four Thousand Three Hundred and Eighty Seven
2.00 DHYAN SINGH (GSTN-NA) BID ID -526485 386175.06 -17.00 320525.30 Three Lakh Twenty Thousand Five Hundred and Twenty Five
3.00 INDER SINGH (GSTN-NA) BID ID -525337 386175.06 -21.00 305078.30 Three Lakh Five Thousand Seventy Eight
4.00 JHABE RAM (GSTN-NA) BID ID -526539 386175.06 -16.10 324000.88 Three Lakh Twenty Four Thousand
Lowest Amount Quoted BY: INDER SINGH(305078.30)
BOQ Summary Details Tender Title: HPSEBL/AMD/DB-8/2025-26-012 Tender ID: 2025_HPSEB_107245_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDER SINGH (BID ID -525337) 305078.30 L1
2 DHYAN SINGH (BID ID -526485) 320525.30 L2
3 JHABE RAM (BID ID -526539) 324000.88 L3
4 BITTU RAM (BID ID -526515) 324387.05 L4
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