Himachal

AOC

Works

Electrical Works

Tender for providing GO switch unit in 11KV BRO feeder and 11KV Sissu feeder in (E ) Section ESD Sissu under ESD HPSEBL Keylong

HPSEBL

Sissu | Lahul And Spiti, Himachal Pradesh

Amount: ₹94,788Closes: 29 Jan 202627 Jan 2026

Corrigendum

Closed

Bids

Percentage

4 Bids31 Jan 2026

#	Company	Amount	Rank	Status
1	L1₹84,305Accepted-AOC HPSEBL KEYLONG \| KULLU \| HIMACHAL PRADESH \| 172002	₹84,305 Quoted ₹84,304.45	L1	Accepted-AOC L1 Bidder
2	L2₹90,048.60Rejected-Finance GEETA DEVI	₹90,048.60	L2	Rejected-Finance L2 BIdder
3	L3₹92,892.24Rejected-Finance RAJINDER KUMAR \| CENTRAL DELHI \| DELHI \| 110054	₹92,892.24	L3	Rejected-Finance L3 BIdder
4	L4₹96,683.76Rejected-Finance ELECTRICAL CO HPSEG LTD KEYLONG L GS HP 175132 \| LAHUL AND SPITI \| HIMACHAL PRADESH \| 175132	₹96,683.76	L4	Rejected-Finance L3 BIdder

Corrigenda

Corrigendum

1 updatesLatest on 27 Jan 202627 Jan 202629 Jan 2026

Updated dates

Bid Submission End29 Jan 202627 Jan 2026

Bid Opening30 Jan 202628 Jan 2026

Download Ends29 Jan 202627 Jan 2026

Tender Value

₹94,788

Closing Date

29 Jan 2026, 4:00 pmClosed

Tender Inviting Organisation

Name

Sr. Executive Engineer, ED, HPSEBL, Keylong

Address

O/o Sr. Executive Engineer, ED, HPSEBL, Keylong

Work Description

Tender for providing GO switch unit in 11KV BRO feeder and 11KV Sissu feeder in (E ) Section ESD Sissu under ESD HPSEBL Keylong

Tender Information

Tender ID

2026_HPSEB_126286_1

Reference Number

HPSEBL/KLED/NIT-29/2025-26

Tender Type

Open Tender

Product Category

Electrical Works

Period of Work

30 days

Location

Sissu

Source Website

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Eligibility / Pre-Qualification

PLEASE REFER TENDER DOCUMENTS

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredBidder license of Class A contractor from competent authority (.pdf)

RequiredCertificate of performance/ experience for similar nature of work as per b (.pdf)

RequiredAverage annual turnover duly attested from CA as per bid (.pdf)

RequiredDeclaration regarding non black listed in non judicial stamp paper with notary attested as per bid (.pdf)

Requiredcertificate of GSTIN, PAN, AADHAR, ITR (.pdf)

RequiredSelf undertaking regarding completion of work within scheduled time as per bid (.pdf)

RequiredSelf undertaking regarding that studied all term and conditions in the bid (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹560

Important Dates

Last Activity

18 Feb 2026

Published

21 Jan 2026

Bid Opening

30 Jan 2026

Download Starts

21 Jan 2026

Download Ends

29 Jan 2026

Submission Starts

21 Jan 2026

BOQ Preview

•

SUPPLY PART

•

GO AB Switch Unit (11KV, 400A, 25 KA )

•

GO Switch Handle Supporting: [Channel Iron (75x40x6 mm), Length : 460 mm

•

X-Arm: [Channel Iron (75x40x6 mm), Length : (2800 mm X 2Nos.] for supporting DO fuse unit & GO switch

•

Earthing Set Complete

•

ERECTION PART

•

G.O. Switch i/c X-arms etc complete in all respect

•

Earthing Set Complete

•

Please Enable Macros to View BoQ information

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

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 • 0.40 MB

Work Item Documents

SBDVol1.pdf

Tender Documents • 2.27 MB

SBDVol2.pdf

Tender Documents • 1.79 MB

BOQ_186158.xls

BOQ • 0.31 MB

Ready to Participate?

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