Himachal

AOC

Services

Supply and Erection

Tender in advance for Repair Restoration of damaged LT line due to heavy rainfall for FY 2026-27 (during rainy season)in various (E) sections under ESD, HPSEBL Kataula K-24 /2026-27

HPSEBL

O/o Sr.Executiv Engineer | Mandi, Himachal Pradesh

Amount: ₹2.6 LCloses: 16 Apr 2026Closed

Bids

Percentage

3 Bids20 Apr 2026

#	Company	Amount	Rank	Status
1	L1₹2.7 LAccepted-AOC VILL ALAGAN PO BATHERI TEHSIL PADAHAR DISTT MANDI HP \| MANDI \| HP	₹2.7 L Quoted ₹2.3 L	L1	Accepted-AOC L1
2	L2₹2.4 LRejected-Finance VILLAGE KHADKLYANA PO BARYARA TEHSIL KOTLI DISTT MANDI HP \| MANDI \| HP	₹2.4 L	L2	Rejected-Finance L2
3	L3₹2.5 LRejected-Finance MANDI HIMACHAL PRADESH \| LAHUL AND SPITI \| HIMACHAL PRADESH \| 175133	₹2.5 L	L3	Rejected-Finance L3

Tender Value

₹2.6 L

EMD Value

₹2,592

Closing Date

16 Apr 2026, 11:00 amClosed

Tender Inviting Organisation

Name

Sr.Executiv Engineer

Address

O/o Sr.Executiv Engineer

Work Description

Tender in advance for Repair Restoration of damaged LT line due to heavy rainfall for FY 2026-27 (during rainy season)in various (E) sections under ESD, HPSEBL Kataula K-24 /2026-27

Tender Information

Tender ID

2026_HPSEB_133528_1

Reference Number

MED/K-24/2026-27

Tender Type

Open Tender

Product Category

Supply and Erection

Location

O/o Sr.Executiv Engineer

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

5 documents required · 5 mandatory

Fee/PreQual/Technical

RequiredNIT (.pdf)

RequiredBID (.pdf)

RequiredEMD (.pdf)

RequiredALL DOCU (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹590

EMD Fee Amount

₹2,592

Important Dates

Last Activity

30 Apr 2026

Published

7 Apr 2026

Bid Opening

16 Apr 2026

Download Starts

7 Apr 2026

Download Ends

16 Apr 2026

Submission Starts

7 Apr 2026

Bill of Quantities

PercentageBoQ_Ver3.0INR

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.

BoQ1 (11 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1Supply Part
1.01	RCC Muff with conc filling 1:2:4	-	No.	1,354.24	-
1.02	Stay set	-	Set	822.03	-
1.03	Stay Clamp	-	No.	288.14	-
1.04	Nut and Bolt	-	kg	110.17	-
2Erection Part
2.01	Erection of 8/9 mtr long Single ST Pole complete in all respect	-	No.	3,121	-
2.02	Re-Erection of 8/9 mtr long Single ST Pole complete in all respect	-	No.	1,500	-
2.03	Erection of LT Stay Set complete in all respect	-	No.	1,648	-
2.04	Erection of GI Wire complete in all respect	-	Km	4,180	-

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 1.55 MB

Work Item Documents

24BID.pdf

Tender Documents • 0.60 MB

BOQ_197407.xls

BOQ • 0.28 MB

Ready to Participate?

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