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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹49.6 LAccepted-AOC | 1 | Accepted-AOC Highest discount offered and supply order issued | |
| 2 | 2₹15.50−₹0.30 (1.90%)Rejected-Finance | 2 | Rejected-Finance lower discount offered hence rejected | |
| 3 | 3₹15.20−₹0.60 (3.80%)Rejected-Finance | 3 | Rejected-Finance lowest discount offered hence rejected |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
15 Dec 2025, 11:00 amClosed
DDSE (Hr) Keylong
Deputy Director School Education (Higher) District Lahaul and Spiti HP Keylong 175132
Supply of Library books to the 25 schools of this district
2025_DoEHP_121854_1
DDSE(HR) Keylong 4075
Open Tender
Stationery
Percentage
Keylong
Technical bid
2 documents required · 2 mandatory
₹2,000
Deputy Director
₹1 L
26 Dec 2025
27 Nov 2025
15 Dec 2025
27 Nov 2025
15 Dec 2025
1 Dec 2025
28 Nov 2025 - 30 Nov 2025
eProcurement System Government of Himachal Pradesh Created By: Ramesh Lal Created Date/Time: 19-Dec-2025 02:22 PM Tender Title: supply of library Books Tender ID: 2025_DoEHP_121854_1
Tender Inviting Authority: Deputy Director School Education (Higher) District Lahaul and Spiti HP
Name of Work: Supply of Library books
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MITTAL BOOK AGENCY (GSTN-NA) BID ID -589576 5885250.00 -15.50 4973036.25 Fourty Nine Lakh Seventy Three Thousand Thirty Six
2.00 Riya Enterprises (GSTN-NA) BID ID -589636 5885250.00 -15.20 4990692.00 Fourty Nine Lakh Ninty Thousand Six Hundred and Ninty Two
3.00 Jahnavi Prakashan (GSTN-NA) BID ID -589564 5885250.00 -15.60 4967151.00 Fourty Nine Lakh Sixty Seven Thousand One Hundred and Fifty One
Lowest Amount Quoted BY: Jahnavi Prakashan(4967151.00)
BOQ Summary Details Tender Title: supply of library Books Tender ID: 2025_DoEHP_121854_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jahnavi Prakashan (BID ID -589564) 4967151.00 L1
2 MITTAL BOOK AGENCY (BID ID -589576) 4973036.25 L2
3 Riya Enterprises (BID ID -589636) 4990692.00 L3
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boq_comp_chart.xlsx
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Tendernotice_1.pdf
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MPLADStenderdoc2025.pdf
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BOQ_178731.xls
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