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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC N A | FARIDABAD | HARYANA | 121004 | ₹4.5 L | L1 | Accepted-AOC Rate coated lower side |
| 2 | L2₹5.5 LRejected-AOC R O VILLAGE KALYANA P O KANLOG TEHSIL DISTT SHIMLA | SHIMLA | HIMACHAL PRADESH | 171001 | ₹5.5 L | L2 | Rejected-AOC Rate coated higher side |
| 3 | L3₹5.6 LRejected-AOC | ₹5.6 L | L3 | Rejected-AOC Rate coated higher side |
| 4 | L3₹5.7 LRejected-AOC VPO ATTARA TEHSIL NURPUR DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | ₹5.7 L | L3 | Rejected-AOC Rate coated higher side |
Tender Value
Refer Docs
EMD Value
₹5,398
Closing Date
9 Dec 2025, 11:00 amClosed
Sr. Executive Engineer Electrical Division Indora
Electrical Division Indora at Kandrori
Tender for spot billing of 16509 Nos single part category consumer per month by loading of SBM, Meter Reading, preparation of energy bills, delivery of energy bills to the consumer , down loading of SBM, under ESD HPSEBL Damtal,gangath,indora
2025_HPSEB_121998_1
IED-46/2025-26
Open Tender
Electrical Works
180 days
ESD Gangath, Indora, Damtal
As per SBD
3 documents required · 3 mandatory
₹590
₹5,398
24 Dec 2025
28 Nov 2025
9 Dec 2025
29 Nov 2025
9 Dec 2025
29 Nov 2025
29 Nov 2025 - 9 Dec 2025
eProcurement System Government of Himachal Pradesh Created By: Sandip Sanyal Created Date/Time: 17-Dec-2025 03:42 PM Tender Title: Tender for spot billing of 16509 Nos single part category consumer per month by loading of SBM, Meter Reading, preparation of energy bills, delivery of energy bills to the consumer duly acknowledged , down loading of SBM Tender ID: 2025_HPSEB_121998_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Divison HPSEBL Indora.
Name of Work: Tender for spot billing of 16509 Nos single part category consumer 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 Sub-Division, HPSEBL, Damtal ,Gangath and Indora (For the month of Nov,Dec & January2026).
Contract No: IED-46/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ramesh Chand (GSTN-NA) BID ID -590671 539844.30 -16.00 453469.21 Four Lakh Fifty Three Thousand Four Hundred and Sixty Nine
2.00 Vishkarma Electric Works (GSTN-NA) BID ID -592104 539844.30 4.00 561438.07 Five Lakh Sixty One Thousand Four Hundred and Thirty Eight
3.00 SUNIL RANA ELECTRICAL CONTRACTOR (GSTN-NA) BID ID -592124 539844.30 5.00 566836.52 Five Lakh Sixty Six Thousand Eight Hundred and Thirty Six
4.00 Abhishek Thakur (GSTN-NA) BID ID -592049 539844.30 1.00 545242.74 Five Lakh Fourty Five Thousand Two Hundred and Fourty Two
Lowest Amount Quoted BY: Ramesh Chand(453469.21)
BOQ Summary Details Tender Title: Tender for spot billing of 16509 Nos single part category consumer per month by loading of SBM, Meter Reading, preparation of energy bills, delivery of energy bills to the consumer duly acknowledged , down loading of SBM Tender ID: 2025_HPSEB_121998_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ramesh Chand (BID ID -590671) 453469.21 L1
2 Abhishek Thakur (BID ID -592049) 545242.74 L2
3 Vishkarma Electric Works (BID ID -592104) 561438.07 L3
4 SUNIL RANA ELECTRICAL CONTRACTOR (BID ID -592124) 566836.52 L4
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