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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₹1.0 LAccepted-AOC VILL ALAGAN PO BATHERI TEHSIL PADAHAR DISTT MANDI HP | MANDI | HP | L1 | Accepted-AOC L1 | |
| 2 | L2₹90,050.15+₹1,082.73 (1.22%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹90,897.95+₹1,930.53 (2.17%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹98,058.24+₹9,090.82 (10.2%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹1.2 L
EMD Value
₹1,205
Closing Date
22 Aug 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Sr.XEN ED MANDI
Sr.XEN ED MANDI
Tender for Carrying out Job of Consumer Billing in Electrical Sub-Divisions, HPSEBL, Kataula, under Electrical Division, HPSEBL, Mandi. (For 3 months from September 2025 to November 2025) (Tender No. MED/K-56/2025-26)
2025_HPSEB_111450_1
MED/K-56/2025-26
Open Tender
Manpower Supply
Percentage
HPSEBL ED MANDI
Please refer Tender documents.
5 documents required · 5 mandatory
₹590
₹1,205
11 Sept 2025
4 Aug 2025
22 Aug 2025
4 Aug 2025
22 Aug 2025
4 Aug 2025
eProcurement System Government of Himachal Pradesh Created By: Rajesh Kumar Created Date/Time: 28-Aug-2025 02:36 PM Tender Title: Tender for Carrying out Job of Consumer Billing in Electrical Sub-Divisions, HPSEBL, Kataula, under Electrical Division, HPSEBL, Mandi. (For 3 months from September 2025 to November 2025) (Tender No. MED/K-56/2025-26) Tender ID: 2025_HPSEB_111450_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Division HPSEBL Mandi.
Name of Work:- Tender for Carrying out Job of Consumer Billing in Electrical Sub-Divisions, HPSEBL, Kataula, under Electrical Division, HPSEBL, Mandi. (For 3 months from September 2025 to November 2025) (Tender No. :- MED/K-56/2025-26)
Contract No:- 01905-222924
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAULAT RAM (GSTN-NA) BID ID -542282 102144.00 -12.90 88967.42 Eighty Eight Thousand Nine Hundred and Sixty Seven
2.00 MURARI HI TECH (GSTN-NA) BID ID -546468 102144.00 -11.01 90897.95 Ninty Thousand Eight Hundred and Ninty Seven
3.00 AKHIL ENTERPRISES (GSTN-NA) BID ID -542666 102144.00 -11.84 90050.15 Ninty Thousand Fifty
4.00 EXCELTRADING COMPANY (GSTN-NA) BID ID -546027 102144.00 -4.00 98058.24 Ninty Eight Thousand Fifty Eight
Lowest Amount Quoted BY: DAULAT RAM(88967.42)
BOQ Summary Details Tender Title: Tender for Carrying out Job of Consumer Billing in Electrical Sub-Divisions, HPSEBL, Kataula, under Electrical Division, HPSEBL, Mandi. (For 3 months from September 2025 to November 2025) (Tender No. MED/K-56/2025-26) Tender ID: 2025_HPSEB_111450_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAULAT RAM (BID ID -542282) 88967.42 L1
2 AKHIL ENTERPRISES (BID ID -542666) 90050.15 L2
3 MURARI HI TECH (BID ID -546468) 90897.95 L3
4 EXCELTRADING COMPANY (BID ID -546027) 98058.24 L4
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