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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC | L1 | Accepted-AOC accepted | |
| 2 | L2₹3.4 L+₹14,318.98 (4.43%)Rejected-AOC | L2 | Rejected-AOC l2 | |
| 3 | L3₹3.6 L+₹40,015.15 (12.4%)Rejected-AOC SANSARPUR TERRACE HIMACHAL PRADESH | L3 | Rejected-AOC l3 | |
| 4 | Rejected-Technical | - | Rejected-Technical rejected | |
| 5 | Rejected-Technical N A | FARIDABAD | HARYANA | 121004 | - | Rejected-Technical rejected |
Tender Value
₹3.5 L
EMD Value
₹3,545
Closing Date
8 Apr 2025, 12:00 pmClosed
Sr. Executive Engineer
Ele. Div HPSEBL Dehra
Tender for Manual and spot Billing of 33500 consumers 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 Division HPSEBL, Dehra.
2025_HPSEB_101715_2
6537-41
Open Tender
Miscellaneous Works
Percentage
90 days
Sr. Executive Engineer Ele. Div HPSEBL Dehra
Please refer Tender documents.
5 documents required · 5 mandatory
₹590
₹3,545
25 Apr 2025
2 Apr 2025
8 Apr 2025
2 Apr 2025
8 Apr 2025
2 Apr 2025
eProcurement System Government of Himachal Pradesh Created By: Balesh Kumar Sharma Created Date/Time: 22-Apr-2025 10:29 AM Tender Title: Manual and spot Billing of 33500 consumers per month by loading of SBM, meter reading, preparation of energy bills, delivery of energy bills to the consumers Tender ID: 2025_HPSEB_101715_2
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division (HPSEBL) Dehra
Name of Work : Tender for Manual and spot Billing of 33500 consumers 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 Division HPSEBL, Dehra.
Contract No: No.233715/DB/2023-24 :- 6537-41 Dated:- 11.03.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURESH KUMAR SHARMA (GSTN-NA) BID ID -509493 354430.00 -4.75 337594.58 Three Lakh Thirty Seven Thousand Five Hundred and Ninty Four
2.00 K L SHARMA (GSTN-NA) BID ID -509374 354430.00 -8.79 323275.60 Three Lakh Twenty Three Thousand Two Hundred and Seventy Five
3.00 M/S ANUJ SHARMA & SONS (GSTN-NA) BID ID -509673 354430.00 2.50 363290.75 Three Lakh Sixty Three Thousand Two Hundred and Ninty
Lowest Amount Quoted BY: K L SHARMA(323275.60)
BOQ Summary Details Tender Title: Manual and spot Billing of 33500 consumers per month by loading of SBM, meter reading, preparation of energy bills, delivery of energy bills to the consumers Tender ID: 2025_HPSEB_101715_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K L SHARMA (BID ID -509374) 323275.60 L1
2 SURESH KUMAR SHARMA (BID ID -509493) 337594.58 L2
3 M/S ANUJ SHARMA & SONS (BID ID -509673) 363290.75 L3
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