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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC BANJAR DIVISION H P P W D BANJAR | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.3 L+₹6,881 (0.95%)Rejected-AOC HIMACHAL PRADESH HP | L2 | Rejected-AOC L2 | |
| 3 | L3₹7.3 L+₹9,266 (1.28%)Rejected-AOC R O VILLAGE CHEWLA P O ROURI TEH DISTT SHIMLA 11 | SHIMLA | HIMACHAL PRADESH | 171001 | L3 | Rejected-AOC L3 | |
| 4 | L4₹7.5 L+₹22,204 (3.06%)Rejected-AOC HPSEBL THALOUT | KANGRA | HIMACHAL PRADESH | 176201 | L4 | Rejected-AOC L4 | |
| 5 | L5₹7.9 L+₹64,228 (8.86%)Rejected-AOC VILL NIHLU P O KOT KHAMRADHA TEH AUT DISTT MANDI H P | MANDI | HIMACHAL PRADESH | 175001 | L5 | Rejected-AOC L5 |
Tender Value
₹9.2 L
EMD Value
₹9,175
Closing Date
27 Jan 2025, 11:00 amClosed
SR EXECUTIVE ENGINEER
SR EXECUTIVE ENGINEER AMD HPSEBL THALOUT
Concrete flooring along with removal cleaning of loose muck cutting boulders including construction of new drain and repair of damaged existing drains at Surge Shaft bench
2025_HPSEB_97878_1
HPSEBL/AMD/DB-8/2024-25-056
Open Tender
Civil Works - Others
Percentage
60 days
THALOUT
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹590
₹9,175
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 03:36 PM Tender Title: HPSEBL/AMD/DB-8/2024-25-056 Tender ID: 2025_HPSEB_97878_1
Tender Inviting Authority: Sr. Executive Engineer, Arb. & Mtc. Division, HPSEBL, Thalout.
Name of Work:- Concrete flooring along with removal/cleaning of loose muck, cutting boulders including construction of new drain and repair of damaged existing drains at Surge Shaft bench i.e. EL 1010.0 m of 3 X 42 MW Larji HEP.
Contract No: HPSEBL/AMD/DB-08/2024-25-056
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 -476389 917541.38 -18.58 747062.19 Seven Lakh Fourty Seven Thousand Sixty Two
2.00 Manoj Kumar (GSTN-02BLPPK8909R2Z8) BID ID -476394 917541.38 -12.00 807436.41 Eight Lakh Seven Thousand Four Hundred and Thirty Six
3.00 SUNEEL KUMAR (GSTN-02AQWPK8191N2ZY) BID ID -476511 917541.38 -21.00 724857.69 Seven Lakh Twenty Four Thousand Eight Hundred and Fifty Seven
4.00 GULAB SINGH (GSTN-NA) BID ID -474299 917541.38 -20.25 731739.25 Seven Lakh Thirty One Thousand Seven Hundred and Thirty Nine
5.00 BITTU RAM (GSTN-NA) BID ID -473111 917541.38 -12.00 807436.41 Eight Lakh Seven Thousand Four Hundred and Thirty Six
6.00 FARSHI RAM (GSTN-NA) BID ID -474950 917541.38 -6.50 857901.19 Eight Lakh Fifty Seven Thousand Nine Hundred and One
7.00 EVERGREEN ENTERPRISES (GSTN-NA) BID ID -472881 917541.38 -3.00 890015.14 Eight Lakh Ninty Thousand Fifteen
8.00 TEK CHAND SHARMA (GSTN-NA) BID ID -476069 917541.38 -12.02 807252.91 Eight Lakh Seven Thousand Two Hundred and Fifty Two
9.00 JHABE RAM (GSTN-NA) BID ID -475917 917541.38 -14.00 789085.59 Seven Lakh Eighty Nine Thousand Eighty Five
10.00 KHEM RAJ (GSTN-NA) BID ID -476539 917541.38 -19.99 734124.86 Seven Lakh Thirty Four Thousand One Hundred and Twenty Four
Lowest Amount Quoted BY: SUNEEL KUMAR(724857.69)
BOQ Summary Details Tender Title: HPSEBL/AMD/DB-8/2024-25-056 Tender ID: 2025_HPSEB_97878_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNEEL KUMAR (BID ID -476511) 724857.69 L1
2 GULAB SINGH (BID ID -474299) 731739.25 L2
3 KHEM RAJ (BID ID -476539) 734124.86 L3
4 inder singh (BID ID -476389) 747062.19 L4
5 JHABE RAM (BID ID -475917) 789085.59 L5
6 TEK CHAND SHARMA (BID ID -476069) 807252.91 L6
7 Manoj Kumar (BID ID -476394) 807436.41 L7
8 BITTU RAM (BID ID -473111) 807436.41 L7
9 FARSHI RAM (BID ID -474950) 857901.19 L8
10 EVERGREEN ENTERPRISES (BID ID -472881) 890015.14 L9
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