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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.0 L+₹25,185 (6.70%)Rejected-Finance V P O DANNI TEHSIL NURPUR DISTRICT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.1 L+₹29,280 (7.78%)Rejected-Finance VILL SAR GOTRA PO ATTARA TEHSIL NURPUR DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹4,100
Closing Date
19 Sept 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SrexecutiveEngineer
Electrical Division Nurpur
Manual and spot billing of 45000 consumers in Six months by loading of SBM Meter Reading preparation of energy bills Delivery of energy bills to the consumers duly acknowledged downloading of SBM under (E) Sub Division HPSEBL Suilali under ED Nurpur
2025_HPSEB_114226_1
NED-13/2025-26
Open Tender
Electrical Works
Percentage
180 days
Suliali
As per Tender Documents
4 documents required · 4 mandatory
₹590
₹4,100
13 Oct 2025
10 Sept 2025
19 Sept 2025
10 Sept 2025
19 Sept 2025
10 Sept 2025
eProcurement System Government of Himachal Pradesh Created By: Vikas Thakur Created Date/Time: 19-Sep-2025 04:20 PM Tender Title: NED-13/2025-26 Tender ID: 2025_HPSEB_114226_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Division HPSEBL Nurpur.
Name of Work: Manual and spot billing of 45000 consumers Six months by loading of SBM, Meter Reading, preparation of energy bills, Delivery of energy bills to the consumers duly acknowledged, downloading of SBM, under (E) Sub-Division HPSEBL , Suliali under ED Nurpur Ch. To : - R/M of consumer billing section under ESD Suliali.
Contract No: NED 13/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAVINDER SINGH SAMKRIA (GSTN-02BIJPS5912B1ZL) BID ID -557055 409500.00 -8.15 376125.75 Three Lakh Seventy Six Thousand One Hundred and Twenty Five
2.00 SALINDER KUMAR (GSTN-NA) BID ID -558115 409500.00 -1.00 405405.00 Four Lakh Five Thousand Four Hundred and Five
3.00 BIRESHWAR SING (GSTN-NA) BID ID -558094 409500.00 -2.00 401310.00 Four Lakh One Thousand Three Hundred and Ten
Lowest Amount Quoted BY: RAVINDER SINGH SAMKRIA(376125.75)
BOQ Summary Details Tender Title: NED-13/2025-26 Tender ID: 2025_HPSEB_114226_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVINDER SINGH SAMKRIA (BID ID -557055) 376125.75 L1
2 BIRESHWAR SING (BID ID -558094) 401310.00 L2
3 SALINDER KUMAR (BID ID -558115) 405405.00 L3
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fin_bid_open.pdf
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