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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | ₹4.9 L Quoted ₹4.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹4.2 L+₹9,568 (2.31%)Rejected-Finance PADAM NAGAR RAMPUR BUSHAHAR | ₹4.2 L+₹9,568 (2.31%) | L2 | Rejected-Finance L2 |
| 3 | L3₹4.2 L+₹9,776 (2.36%)Rejected-Finance 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | ₹4.2 L+₹9,776 (2.36%) | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹4,909
Closing Date
28 Nov 2025, 3:00 pmClosed
Resident Engineer
Resident Engineer, GPHD, Jeori
HPSEBL/GPHD/DB-9/2025-26-108
2025_HPSEB_121031_2
HPSEBL/GPHD/DB-9/2025-26-108
Open Tender
Repair and Maintenance Works
Percentage
30 days
Ganvi
Please refer Tender documents.
6 documents required · 6 mandatory
₹590
₹4,909
20 May 2026
22 Nov 2025
29 Nov 2025
22 Nov 2025
28 Nov 2025
22 Nov 2025
eProcurement System Government of Himachal Pradesh Created By: Ashutosh Thakur Created Date/Time: 11-Dec-2025 03:40 PM Tender Title: HPSEBL/GPHD/DB-9/2025-26-108 Tender ID: 2025_HPSEB_121031_2
Tender Inviting Authority: Resident Engineer, Ganvi Power House Division, HPSEBL, Jeori.
Name of Work: Repairing, testing, and reinstallation of Annunciator Power Supply Module installed on the Annunciator Panel of the Ganvi Power House Stage 1.
Contract No: HPSEBL/GPHD/DB-9/2025-26-108
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Karan Inernational Traders (GSTN-NA) BID ID -586195 416000.00 -.50 413920.00 Four Lakh Thirteen Thousand Nine Hundred and Twenty
2.00 Nitin Krate (GSTN-NA) BID ID -585169 416000.00 1.80 423488.00 Four Lakh Twenty Three Thousand Four Hundred and Eighty Eight
3.00 Sanjeev kumar (GSTN-NA) BID ID -585023 416000.00 1.85 423696.00 Four Lakh Twenty Three Thousand Six Hundred and Ninty Six
Lowest Amount Quoted BY: Karan Inernational Traders(413920.00)
BOQ Summary Details Tender Title: HPSEBL/GPHD/DB-9/2025-26-108 Tender ID: 2025_HPSEB_121031_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Karan Inernational Traders (BID ID -586195) 413920.00 L1
2 Nitin Krate (BID ID -585169) 423488.00 L2
3 Sanjeev kumar (BID ID -585023) 423696.00 L3
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BOQ_178157.xls
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