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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹87,615Accepted-AOC GROUND FLOOR THAKUR COMPLEX BASANTPUR | BASANTPUR | SHIMLA | HIMACHAL PRADESH | 171018 | ₹87,615 | L1 | Accepted-AOC AOC |
| 2 | L2₹91,107.92+₹3,492.92 (3.99%)Rejected-Finance NOT SPECIFIED | ₹91,107.92+₹3,492.92 (3.99%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.2 L+₹28,036.80 (32.0%)Rejected-Finance MANDI HIMACHAL PRADESH | LAHUL AND SPITI | HIMACHAL PRADESH | 175133 | ₹1.2 L+₹28,036.80 (32.0%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.2 L+₹30,373.20 (34.7%)Rejected-Finance VPO JEORI TEHSIL RAMPUR DISTT SHIMLA | SHIMLA | SHIMLA | HIMACHAL PRADESH | 420009 | ₹1.2 L+₹30,373.20 (34.7%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.2 L+₹31,541.40 (36.0%)Rejected-Finance R O BINDLA P O MILLAH TEHSIL SHILLAI DISTT SIRMOUR H P | ₹1.2 L+₹31,541.40 (36.0%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.2 L
EMD Value
₹1,168
Closing Date
26 Nov 2025, 3:00 pmClosed
Resident Engineer
Resident Engineer, GPHD, Jeori
Tender for Supplying of drinking water to Chaba colony for the period w.e.f. 27.11.2025 to 26.12.2025.(30 Days)
2025_HPSEB_121162_1
HPSEBL/GPHD/DB-9/2025-26-109
Open Tender
Miscellaneous Services
Percentage
30 days
Chaba
Please refer Tender documents.
4 documents required · 4 mandatory
₹236
₹1,168
7 Jul 2026
20 Nov 2025
27 Nov 2025
20 Nov 2025
26 Nov 2025
20 Nov 2025
eProcurement System Government of Himachal Pradesh Created By: Ashutosh Thakur Created Date/Time: 29-Nov-2025 02:01 PM Tender Title: Tender for Supplying of drinking water to Chaba colony for the period w.e.f. 27.11.2025 to 26.12.2025.(30 Days) Tender ID: 2025_HPSEB_121162_1
Tender Inviting Authority: Resident Engineer, Ganvi Power House Division, HPSEBL, Jeori.
Name of Work: Tender for Supplying of drinking water to Chaba colony for the period w.e.f. 27.11.2025 to 26.12.2025.(30 Days)
Contract No: HPSEBL/GPHD/DB-9/2025-26-109
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rakesh Kumar (GSTN-02AXAPK1494K1ZL) BID ID -586011 99000.00 -25.00 87615.00 Eighty Seven Thousand Six Hundred and Fifteen
2.00 JITENDER KUMAR (GSTN-NA) BID ID -586301 99000.00 -22.01 91107.92 Ninty One Thousand One Hundred and Seven
3.00 Surender Kumar (GSTN-NA) BID ID -585883 99000.00 -1.00 115651.80 One Lakh Fifteen Thousand Six Hundred and Fifty One
4.00 BHUPENDER SHARMA (GSTN-NA) BID ID -585912 99000.00 1.00 117988.20 One Lakh Seventeen Thousand Nine Hundred and Eighty Eight
5.00 Jagdish (GSTN-NA) BID ID -585919 99000.00 2.00 119156.40 One Lakh Ninteen Thousand One Hundred and Fifty Six
Lowest Amount Quoted BY: Rakesh Kumar(87615.00)
BOQ Summary Details Tender Title: Tender for Supplying of drinking water to Chaba colony for the period w.e.f. 27.11.2025 to 26.12.2025.(30 Days) Tender ID: 2025_HPSEB_121162_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rakesh Kumar (BID ID -586011) 87615.00 L1
2 JITENDER KUMAR (BID ID -586301) 91107.92 L2
3 Surender Kumar (BID ID -585883) 115651.80 L3
4 BHUPENDER SHARMA (BID ID -585912) 117988.20 L4
5 Jagdish (BID ID -585919) 119156.40 L5
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