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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-Finance AKHARA BAZAR KULLU DISTT KULLU H P 175101 | KULLU | KULLU | HIMACHAL PRADESH | 175101 | ₹1.7 L | L1 | Accepted-Finance L1 Bidder |
| 2 | L2₹1.8 LRejected-Finance CHOKHNA TEHSIL GHUMARWIN DISTT BILASPUR HP | BILASPUR | HIMACHAL PRADESH | 174001 | ₹1.8 L | L2 | Rejected-Finance L2 Bidder |
| 3 | L3₹1.8 LRejected-Finance AKHARA BAZAR KULLU DISTT KULLU H P 175101 | KULLU | KULLU | HIMACHAL PRADESH | 175101 | ₹1.8 L | L3 | Rejected-Finance L3 Bidder |
Updated dates
Tender Value
₹1.7 L
EMD Value
₹1,656
Closing Date
30 Dec 2025, 5:00 pmClosed
Sr. XEN ED, HPSEBL,Kullu
Office of Sr. XEN ED, HPSEBL,Kullu
Repair and Restoration of 11KV HT line of 250KVA, 11/0.4KV DTR LWSS IPH Talogi Matarna washed away due to flash flood/ heavy rainfall on dated 08-07-2023 to 10-07-2023 in (E) Section Mohal under ESD, HPSEBL, Bhuntar
2025_HPSEB_123940_1
NIT-251/2025-26
Open Tender
Electrical Works
60 days
Bhuntar
Please refer tender documents
6 documents required · 6 mandatory
₹590
₹1,656
5 Jan 2026
19 Dec 2025
31 Dec 2025
20 Dec 2025
30 Dec 2025
20 Dec 2025
eProcurement System Government of Himachal Pradesh Created By: Aayush Minhas Created Date/Time: 02-Jan-2026 11:38 AM Tender Title: Repair and Restoration of 11KV HT line of 250KVA, 11/0.4KV DTR LWSS IPH Talogi Matarna washed away due to flash flood/ heavy rainfall on dated 08-07-2023 to 10-07-2023 in (E) Section Mohal under ESD, HPSEBL, Bhuntar Tender ID: 2025_HPSEB_123940_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Kullu
Name of Work: Repair & Restoration of 11KV HT line of 250KVA, 11/0.4KV DTR LWSS IPH Talogi Matarna washed away due to flash flood/ heavy rainfall on dated 08-07-2023 to 10-07-2023 in (E) Section Mohal under ESD, HPSEBL, Bhuntar
Contract No: HPSEBL/KED/DB-23/NIT-251/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D.C. Amarsons (GSTN-02ISQPS0954D1ZJ) BID ID -603498 165566.47 8.00 178811.79 One Lakh Seventy Eight Thousand Eight Hundred and Eleven
2.00 SURJEET SINGH (GSTN-NA) BID ID -603271 165566.47 10.00 182123.12 One Lakh Eighty Two Thousand One Hundred and Twenty Three
3.00 RAKESH SETH (GSTN-NA) BID ID -603211 165566.47 4.00 172189.13 One Lakh Seventy Two Thousand One Hundred and Eighty Nine
Lowest Amount Quoted BY: RAKESH SETH(172189.13)
BOQ Summary Details Tender Title: Repair and Restoration of 11KV HT line of 250KVA, 11/0.4KV DTR LWSS IPH Talogi Matarna washed away due to flash flood/ heavy rainfall on dated 08-07-2023 to 10-07-2023 in (E) Section Mohal under ESD, HPSEBL, Bhuntar Tender ID: 2025_HPSEB_123940_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAKESH SETH (BID ID -603211) 172189.13 L1
2 D.C. Amarsons (BID ID -603498) 178811.79 L2
3 SURJEET SINGH (BID ID -603271) 182123.12 L3
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BOQ_182125.xls
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