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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC | ₹1.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹1.8 LRejected-AOC VILL NIHLU P O KOT KHAMRADHA TEH AUT DISTT MANDI H P | MANDI | HIMACHAL PRADESH | 175001 | ₹1.8 L | L2 | Rejected-AOC L2 |
| 3 | L3₹1.9 LRejected-AOC VILL BHATWARI P O KOT KHAMRADHA TEHSIL AUT DISTT MANDI H P | ₹1.9 L | L3 | Rejected-AOC L3 |
| 4 | L4₹1.9 LRejected-AOC VILL BHATWARI PO KOT KHAMRADHA TEHSIL AUT DISTT MANDI H P | ₹1.9 L | L4 | Rejected-AOC L4 |
| 5 | L5₹2.0 LRejected-AOC VILLAGE KHINI P O THALOUT TEHSIL AUT DISTT MANDI HP | ₹2.0 L | L5 | Rejected-AOC L5 |
Tender Value
₹2.4 L
EMD Value
₹2,413
Closing Date
20 Dec 2025, 11:00 amClosed
SR EXECUTIVE ENGINEER
CIVIL MAINTENANCE DIVISION HPSEBL THALOUT
Carrying out the job of manual cleaning and sweeping of control room power intake site offices CT gate gallery side drains etc at Barrage site of Larji HEP under Sr Executive Engineer Civil Maintenance Division HPSEBL Thalout
2025_HPSEB_123454_1
HPSEBL/AMD/DB-8/2025-26-058
Open Tender
Civil Works - Others
90 days
THALOUT
Please refer tender document
2 documents required · 2 mandatory
₹590
₹2,413
9 Jan 2026
12 Dec 2025
20 Dec 2025
12 Dec 2025
20 Dec 2025
12 Dec 2025
eProcurement System Government of Himachal Pradesh Created By: Ajay Thakur Created Date/Time: 26-Dec-2025 05:19 PM Tender Title: HPSEBL/AMD/DB-8/2025-26-058 Tender ID: 2025_HPSEB_123454_1
Tender Inviting Authority: Sr. Executive Engineer, Civil Mtc. Division, HPSEBL, Thalout.
Name of Work: A/R & M/O Civil Works of Barrage components of 3x42 MW Larji HEP for the year 2025-26., Sub Head: - Carrying out the job of manual cleaning and sweeping of control room, power intake, site offices, CT gate gallery, side drains etc. at Barrage site of Larji HEP under Sr. Executive Engineer,Civil Maintenance Division, HPSEBL, Thalout w.e.f 01.01-2026 to 31.03.2026.
Contract No: HPSEBL/AMD/DB-08/2025-26-058
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shree Ganesh Super Work Constructions (GSTN-NA) BID ID -598553 241359.30 -25.99 178630.02 One Lakh Seventy Eight Thousand Six Hundred and Thirty
2.00 DHYAN SINGH (GSTN-NA) BID ID -599586 241359.30 -19.00 195501.03 One Lakh Ninty Five Thousand Five Hundred and One
3.00 TEK CHAND SHARMA (GSTN-NA) BID ID -599600 241359.30 -23.25 185243.26 One Lakh Eighty Five Thousand Two Hundred and Fourty Three
4.00 FARSHI RAM (GSTN-NA) BID ID -599023 241359.30 -16.00 202741.81 Two Lakh Two Thousand Seven Hundred and Fourty One
5.00 JHABE RAM (GSTN-NA) BID ID -599652 241359.30 -25.15 180657.44 One Lakh Eighty Thousand Six Hundred and Fifty Seven
6.00 DUMANI RAM (GSTN-NA) BID ID -599146 241359.30 -23.07 185677.71 One Lakh Eighty Five Thousand Six Hundred and Seventy Seven
Lowest Amount Quoted BY: Shree Ganesh Super Work Constructions(178630.02)
BOQ Summary Details Tender Title: HPSEBL/AMD/DB-8/2025-26-058 Tender ID: 2025_HPSEB_123454_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Ganesh Super Work Constructions (BID ID -598553) 178630.02 L1
2 JHABE RAM (BID ID -599652) 180657.44 L2
3 TEK CHAND SHARMA (BID ID -599600) 185243.26 L3
4 DUMANI RAM (BID ID -599146) 185677.71 L4
5 DHYAN SINGH (BID ID -599586) 195501.03 L5
6 FARSHI RAM (BID ID -599023) 202741.81 L6
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