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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC VILLAGE CHARI PO SUSH TEHSIL ANNI DISTT KULLU HP | KULLU | HIMACHAL PRADESH | 172001 | L1 | Accepted-AOC rates lowest | |
| 2 | L2₹67,498.50+₹1,985.25 (3.03%)Rejected-Finance VILLAGE SHEKHAI P O DHADI GUNSA TEHSIL ROHRU DISTT SHIMLA HIMACHAL PRADESH | ROHRU | SHIMLA | HIMACHAL PRADESH | L2 | Rejected-Finance rates higher | |
| 3 | L3₹67,829.38+₹2,316.13 (3.54%)Rejected-Finance VILLAGE AND P O NERCHOWK TEHSIL BALH DISTT MANDI HP | L3 | Rejected-Finance rates higher | |
| 4 | L4₹69,483.75+₹3,970.50 (6.06%)Rejected-Finance BASSI UNDER BASSI POWER HOUSE DIVISION HPSEBL JOGINDER NAGAR | SHIMLA | HIMACHAL PRADESH | 171001 | L4 | Rejected-Finance rates higher |
Tender Value
Refer Docs
EMD Value
₹12,500
Closing Date
12 Jan 2026, 11:00 amClosed
Sr Xen Theog
ED Theog
Tender for advance planning for Permanent restoration of 22KV HT / LT lines in ( E) Section Shilaroo during snow fall in winter season of 2025-26 under ESD HPSEBL Matiana.
2026_HPSEB_124878_1
DB-Tender-No-68(Restoration of supply during Snow fall Section Shilaroo)/2025-26
Open Tender
Electrical Works
Percentage
60 days
Shilaroo
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹12,500
6 Feb 2026
1 Jan 2026
13 Jan 2026
1 Jan 2026
12 Jan 2026
1 Jan 2026
eProcurement System Government of Himachal Pradesh Created By: Ishwani Verma Created Date/Time: 13-Jan-2026 12:21 PM Tender Title: DB-Tender-No-68(Restoration of supply during Snow fall Section Shilaroo)/2025-26 Tender ID: 2026_HPSEB_124878_1
Tender Inviting Authority:Sr. Executive Engineer Electrical Division HPSEBL, Theog 171201
Name of work:- Tender for advance planning for Permanent restoration of 22KV HT & LT lines in ( E) Section Shilaroo during snow fall in winter season of 2025-26 under ESD HPSEBL Matiana.
Contract No: DB-Tender-No-68(Restoration of supply during Snow fall Section Shilaroo)/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 -606919 66175.00 2.50 67829.38 Sixty Seven Thousand Eight Hundred and Twenty Nine
2.00 Ranjeet Kanwar (GSTN-NA) BID ID -606917 66175.00 -1.00 65513.25 Sixty Five Thousand Five Hundred and Thirteen
3.00 suresh kumar (GSTN-NA) BID ID -606974 66175.00 5.00 69483.75 Sixty Nine Thousand Four Hundred and Eighty Three
4.00 kapil dev (GSTN-NA) BID ID -606547 66175.00 2.00 67498.50 Sixty Seven Thousand Four Hundred and Ninty Eight
Lowest Amount Quoted BY: Ranjeet Kanwar(65513.25)
BOQ Summary Details Tender Title: DB-Tender-No-68(Restoration of supply during Snow fall Section Shilaroo)/2025-26 Tender ID: 2026_HPSEB_124878_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ranjeet Kanwar (BID ID -606917) 65513.25 L1
2 kapil dev (BID ID -606547) 67498.50 L2
3 Bhupinder Singh (BID ID -606919) 67829.38 L3
4 suresh kumar (BID ID -606974) 69483.75 L4
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aoc.pdf
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detailedprice68.pdf
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BOQ_183770.xls
BOQ • 0.27 MB
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