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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₹1.9 LRejected-AOC HPSEBL THALOUT | KANGRA | HIMACHAL PRADESH | 176201 | ₹1.9 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 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
2025_HPSEB_123459_1
HPSEBL/AMD/DB-8/2025-26-059
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 05:14 PM Tender Title: HPSEBL/AMD/DB-8/2025-26-059 Tender ID: 2025_HPSEB_123459_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 01.01-2026 to 31.03.2026.
Contract No: HPSEBL/AMD/DB-08/2025-26-059
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DUMANI RAM (GSTN-NA) BID ID -599110 241359.30 -23.07 185677.71 One Lakh Eighty Five Thousand Six Hundred and Seventy Seven
2.00 TEK CHAND SHARMA (GSTN-NA) BID ID -599605 241359.30 -23.35 185001.90 One Lakh Eighty Five Thousand One
3.00 JHABE RAM (GSTN-NA) BID ID -599641 241359.30 -25.10 180778.12 One Lakh Eighty Thousand Seven Hundred and Seventy Eight
4.00 INDER SINGH (GSTN-NA) BID ID -599233 241359.30 -23.00 185846.66 One Lakh Eighty Five Thousand Eight Hundred and Fourty Six
5.00 Shree Ganesh Super Work Constructions (GSTN-NA) BID ID -598573 241359.30 -25.99 178630.02 One Lakh Seventy Eight Thousand Six Hundred and Thirty
Lowest Amount Quoted BY: Shree Ganesh Super Work Constructions(178630.02)
BOQ Summary Details Tender Title: HPSEBL/AMD/DB-8/2025-26-059 Tender ID: 2025_HPSEB_123459_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Ganesh Super Work Constructions (BID ID -598573) 178630.02 L1
2 JHABE RAM (BID ID -599641) 180778.12 L2
3 TEK CHAND SHARMA (BID ID -599605) 185001.90 L3
4 DUMANI RAM (BID ID -599110) 185677.71 L4
5 INDER SINGH (BID ID -599233) 185846.66 L5
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