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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-AOC VILLAGE KALEHALI PO BAJAURA THE BHUNTAR DISTT KULLU HP | BHUNTAR | KULLU | HIMACHAL PRADESH | L1 | Accepted-AOC Lowest amount | |
| 2 | L2₹9.5 L+₹58,325.03 (6.55%)Rejected-Finance HIMACHAL PRADESH HP | UNA | HIMACHAL PRADESH | 177202 | L2 | Rejected-Finance Higher rate | |
| 3 | L3₹9.6 L+₹71,627.23 (8.05%)Rejected-Finance AKHARA BAZAR KULLU DISTT KULLU H P 175101 | KULLU | KULLU | HIMACHAL PRADESH | 175101 | L3 | Rejected-Finance Higher rate | |
| 4 | L4₹9.9 L+₹1.0 L (11.5%)Rejected-Finance UPPER BAZAAR BHAWARNA TEHSIL PALAMPUR DISTT KANGRA H P | L4 | Rejected-Finance Higher rate |
Tender Value
₹10.2 L
EMD Value
₹10,232
Closing Date
29 Dec 2025, 12:00 pmClosed
CE Operation M. Zone HPSEBL Mandi.
O/o CE Operation M. Zone HPSEBL Mandi.
Tender for, Repair and Restoration of LT line of 63 KVA, 11/0.4KV DTR Shout, 100KVA, 11/0.4KV DTR Dhauni (Chanikhod) washed away due to heavy rainfall/ flash flood on dated 08.07.2023 to 10.07.2023 in (E) Section Shat under ESD, HPSEBL, Bhuntar.
2025_HPSEB_124317_1
HPSEBL/CEOMZ/MM/NIT-39/2025-26
Open Tender
Electrical Works
Percentage
60 days
Mandi
Please refer Tender Documents
11 documents required · 11 mandatory
₹590
₹10,232
23 Feb 2026
23 Dec 2025
30 Dec 2025
23 Dec 2025
29 Dec 2025
23 Dec 2025
eProcurement System Government of Himachal Pradesh Created By: Rajneesh Kumar Created Date/Time: 12-Jan-2026 04:06 PM Tender Title: Tender for, Repair and Restoration of LT line of 63 KVA, 11/0.4KV DTR Shout, 100KVA, 11/0.4KV DTR Dhauni (Chanikhod) washed away due to heavy rainfall/ flash flood on dated 08.07.2023 to 10.07.2023 in (E) Section Shat under ESD, HPSEBL, Bhuntar. Tender ID: 2025_HPSEB_124317_1
Tender Inviting Authority: Chief Engineer (Op) Central Zone HPSEBL, Mandi.
Name of Work:Tender for Repair and Restoration of LT line of 63KVA, 11/0.4KV DTR Shout & 100KVA, 11/0.4KV DTR Dhauni (Chanikhod) washed away due to heavy rainfall/ flash flood on dated 08-07-2023 to 10/07/2023 in (E) Section Shat under ESD, HPSEBL, Bhuntar.
Contract No: HPSEBL/CEOMZ/MM/NIT-39 /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 DILE RAM (GSTN-NA) BID ID -604671 1023246.17 -13.00 890224.17 Eight Lakh Ninty Thousand Two Hundred and Twenty Four
2.00 RAKESH SETH (GSTN-NA) BID ID -604745 1023246.17 -6.00 961851.40 Nine Lakh Sixty One Thousand Eight Hundred and Fifty One
3.00 DINE RAM (GSTN-NA) BID ID -602532 1023246.17 -7.30 948549.20 Nine Lakh Fourty Eight Thousand Five Hundred and Fourty Nine
4.00 Novelty Enterprises (GSTN-NA) BID ID -604945 1023246.17 -3.00 992548.78 Nine Lakh Ninty Two Thousand Five Hundred and Fourty Eight
Lowest Amount Quoted BY: DILE RAM(890224.17)
BOQ Summary Details Tender Title: Tender for, Repair and Restoration of LT line of 63 KVA, 11/0.4KV DTR Shout, 100KVA, 11/0.4KV DTR Dhauni (Chanikhod) washed away due to heavy rainfall/ flash flood on dated 08.07.2023 to 10.07.2023 in (E) Section Shat under ESD, HPSEBL, Bhuntar. Tender ID: 2025_HPSEB_124317_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DILE RAM (BID ID -604671) 890224.17 L1
2 DINE RAM (BID ID -602532) 948549.20 L2
3 RAKESH SETH (BID ID -604745) 961851.40 L3
4 Novelty Enterprises (BID ID -604945) 992548.78 L4
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