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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.3 L+₹5,733 (1.76%)Rejected-Finance VILL SAR GOTRA PO ATTARA TEHSIL NURPUR DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.4 L+₹15,561 (4.79%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹3,300
Closing Date
23 Sept 2026, 4:00 pmClosed
addlsuperintendingenginneer
Electrical Division Nurpur
Manual and spot billing of 72000 consumers in Six months by loading of SBM Meter Reading preparation of energy bills Delivery of energy bills to the consumers duly acknowledged downloading of SBM under E SubDivision HPSEBL Ganoh under ED Nurpur Ch
2026_HPSEB_143415_1
NED/18/2026-28
Open Tender
Electrical Works
Percentage
180 days
Nurpur
As per Tender Documents
4 documents required · 4 mandatory
₹590
₹3,300
15 Oct 2026
15 Sept 2026
24 Sept 2026
15 Sept 2026
23 Sept 2026
15 Sept 2026
This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1Consumer Billing | |||||
| 1.01 | Taking meter reading preparation of energy bills through SBM/Computer (at side/office), Delivery of energy bills to the consumers duly acknowleded by consumers representatives, maintaning reading record and other commercial formates i/c Delivery of notice to the defaulter consumers as list given by the Sub-Divisions in charge calculated @ 10% of the bill delieverd under (E) Sub-Division HPSEBL , Ganoh Time : Monthly bases, Continuous work for Six Months. (01.10.2026 to 31.03.2027)
Electrical Sub-Division Ganoh. 4 No. Ch. To : - R/M of consumer billing section under ESD Ganoh. | 36,000 | Per Bill | 9.1 | ₹3,27,600 |
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