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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LAccepted-AOC HPSEBL THALOUT | KANGRA | HIMACHAL PRADESH | 176201 | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.3 L+₹84,496 (8.96%)Rejected-AOC HIMACHAL PRADESH HP | L2 | Rejected-AOC L2 | |
| 3 | L3₹10.4 L+₹97,923 (10.4%)Rejected-AOC VILL BHATWARI P O KOT KHAMRADHA TEHSIL AUT DISTT MANDI H P | L3 | Rejected-AOC L3 | |
| 4 | L4₹11.0 L+₹1.6 L (16.6%)Rejected-AOC BANJAR DIVISION H P P W D BANJAR | L4 | Rejected-AOC L4 | |
| 5 | L5₹11.2 L+₹1.8 L (19.1%)Rejected-AOC R O NO 10 SANKARI BYE PASS ROAD PALLIPALAYAM NAMAKKAL DISTT TAMIL NADU 638006 | NAMAKKAL | TAMIL NADU | 638006 | L5 | Rejected-AOC L5 |
Tender Value
₹11.6 L
EMD Value
₹11,575
Closing Date
27 Jan 2025, 11:00 amClosed
SR EXECUTIVE ENGINEER
SR EXECUTIVE ENGINEER AMD HPSEBL THALOUT
Construction of new drain above the slope stabilized area EL 1185 m along with repair of existing damaged drain with R R masonry including plastering work at Surge Shaft of 3 X 42 MW Larji Power House
2025_HPSEB_97871_1
HPSEBL/AMD/DB-8/2024-25-054
Open Tender
Civil Works - Others
Percentage
60 days
THALOUT
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹590
₹11,575
7 Feb 2025
13 Jan 2025
27 Jan 2025
13 Jan 2025
27 Jan 2025
13 Jan 2025
eProcurement System Government of Himachal Pradesh Created By: Ajay Thakur Created Date/Time: 05-Feb-2025 03:05 PM Tender Title: HPSEBL/AMD/DB-8/2024-25-054 Tender ID: 2025_HPSEB_97871_1
Tender Inviting Authority: Sr. Executive Engineer, Arb. & Mtc. Division, HPSEBL, Thalout.
Name of Work:- Construction of new drain above the slope stabilized area (E.L. 1185 m) along with repair of existing damaged drain with R.R. masonry including plastering work at Surge Shaft of 3 X42 MW Larji Power House..
Contract No: HPSEBL/AMD/DB-08/2024-25-054
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 inder singh (GSTN-02CXQPS9080R2ZA) BID ID -476388 1157490.09 -18.55 942775.68 Nine Lakh Fourty Two Thousand Seven Hundred and Seventy Five
2.00 SUNEEL KUMAR (GSTN-02AQWPK8191N2ZY) BID ID -476527 1157490.09 -5.00 1099615.59 Ten Lakh Ninty Nine Thousand Six Hundred and Fifteen
3.00 EVERGREEN ENTERPRISES (GSTN-NA) BID ID -472896 1157490.09 -3.00 1122765.39 Eleven Lakh Twenty Two Thousand Seven Hundred and Sixty Five
4.00 GULAB SINGH (GSTN-NA) BID ID -474301 1157490.09 -11.25 1027272.45 Ten Lakh Twenty Seven Thousand Two Hundred and Seventy Two
5.00 TEK CHAND SHARMA (GSTN-NA) BID ID -476049 1157490.09 -10.09 1040699.34 Ten Lakh Fourty Thousand Six Hundred and Ninty Nine
Lowest Amount Quoted BY: inder singh(942775.68)
BOQ Summary Details Tender Title: HPSEBL/AMD/DB-8/2024-25-054 Tender ID: 2025_HPSEB_97871_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 inder singh (BID ID -476388) 942775.68 L1
2 GULAB SINGH (BID ID -474301) 1027272.45 L2
3 TEK CHAND SHARMA (BID ID -476049) 1040699.34 L3
4 SUNEEL KUMAR (BID ID -476527) 1099615.59 L4
5 EVERGREEN ENTERPRISES (BID ID -472896) 1122765.39 L5
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