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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-AOC VPO ATTARA TEHSIL NURPUR DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | ₹6.6 L | L1 | Accepted-AOC Rate coated lower side |
| 2 | L2₹6.7 L+₹3,405.43 (0.51%)Rejected-AOC | ₹6.7 L+₹3,405.43 (0.51%) | L2 | Rejected-AOC Rate coated higher side |
| 3 | L3₹6.9 L+₹23,838.04 (3.59%)Rejected-AOC R O VILLAGE KALYANA P O KANLOG TEHSIL DISTT SHIMLA | SHIMLA | HIMACHAL PRADESH | 171001 | ₹6.9 L+₹23,838.04 (3.59%) | L3 | Rejected-AOC Rate coated higher side |
Tender Value
₹6.8 L
EMD Value
₹6,811
Closing Date
25 Jun 2026, 11:00 amClosed
Sr. Executive Engineer Electrical Division Indora
Sr. Executive Engineer Electrical Division Indora
Tender for spot billing
2026_HPSEB_136857_1
IED-13/2026-27
Open Tender
Electrical Works
Turn-key
90 days
ED Indora
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹6,811
13 Jul 2026
17 Jun 2026
25 Jun 2026
18 Jun 2026
25 Jun 2026
18 Jun 2026
18 Jun 2026 - 25 Jun 2026
This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1Tender for spot billing of 20639 Nos single part category consumer per month by loading of SBM, Meter reading, preparation of energy bills, delivery of energy bills to the consumers duly acknowledged, down loading of SBM, Under Electrical Sub-Division, HPSEBL,Indora, Damtal and Gangath (For the month of Nov, Dec & Jan2026). | |||||
| 1.01 | Billing = (20639*3 Months= 61917) | 61,917 | Per/Month | 11 | ₹6,81,087 |
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