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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC BASSI UNDER BASSI POWER HOUSE DIVISION HPSEBL JOGINDER NAGAR | SHIMLA | HIMACHAL PRADESH | 171001 | ₹1.9 L | L1 | Accepted-AOC rates lowest |
| 2 | L2₹2.1 LRejected-Finance VILLAGE AND P O NERCHOWK TEHSIL BALH DISTT MANDI HP | ₹2.1 L | L2 | Rejected-Finance rates higher |
| 3 | L2₹2.1 LRejected-Finance VILLAGE CHARI PO SUSH TEHSIL ANNI DISTT KULLU HP | KULLU | HIMACHAL PRADESH | 172001 | ₹2.1 L | L2 | Rejected-Finance rates higher |
Tender Value
₹2.0 L
EMD Value
₹4,900
Closing Date
15 Dec 2025, 11:00 amClosed
Sr Xen Theog
ED Theog
Tender for Manual and spot Billing of 16000Nos consumer under ESD, HPSEBL, Sainj by loading of SBM, meter reading, preparation of energy bills, delivery of energy bills to the consumers duly acknowledged, down loading of SBM, under ED, HPSEBL, Theog.
2025_HPSEB_122546_1
DB-Tender-No-55(Billing ESD Sainj)/2025-26.
Open Tender
Electrical Works
90 days
Sainj
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹4,900
22 Dec 2025
3 Dec 2025
16 Dec 2025
4 Dec 2025
15 Dec 2025
4 Dec 2025
eProcurement System Government of Himachal Pradesh Created By: Ishwani Verma Created Date/Time: 16-Dec-2025 11:49 AM Tender Title: DB-Tender-No-55(Billing ESD Sainj)/2025-26. Tender ID: 2025_HPSEB_122546_1
Tender Inviting Authority:Sr. Executive Engineer Electrical Division HPSEBL, Theog 171201
Name of work:- Tender for Manual and spot Billing of 16000Nos consumer under ESD, HPSEBL, Sainj by loading of SBM, meter reading, preparation of energy bills, delivery of energy bills to the consumers duly acknnowleged, down loading of SBM, under ED, HPSEBL, Theog.
Contract No: DB-Tender-No-55(Billing ESD Sainj)/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 Bhupinder Singh (GSTN-02ACXPH8134M1Z5) BID ID -592411 195974.00 5.00 205772.70 Two Lakh Five Thousand Seven Hundred and Seventy Two
2.00 suresh kumar (GSTN-NA) BID ID -591859 195974.00 -1.00 194014.26 One Lakh Ninty Four Thousand Fourteen
3.00 Ranjeet Kanwar (GSTN-NA) BID ID -592189 195974.00 5.00 205772.70 Two Lakh Five Thousand Seven Hundred and Seventy Two
Lowest Amount Quoted BY: suresh kumar(194014.26)
BOQ Summary Details Tender Title: DB-Tender-No-55(Billing ESD Sainj)/2025-26. Tender ID: 2025_HPSEB_122546_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 suresh kumar (BID ID -591859) 194014.26 L1
2 Ranjeet Kanwar (BID ID -592189) 205772.70 L2
3 Bhupinder Singh (BID ID -592411) 205772.70 L2
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