Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53,300Accepted-AOC VILLAGE SHEKHAI P O DHADI GUNSA TEHSIL ROHRU DISTT SHIMLA HIMACHAL PRADESH | ROHRU | SHIMLA | HIMACHAL PRADESH | L1 | Accepted-AOC rates lowest, | |
| 2 | L2₹68,822+₹3,308.75 (5.05%)Rejected-Finance VILLAGE CHARI PO SUSH TEHSIL ANNI DISTT KULLU HP | KULLU | HIMACHAL PRADESH | 172001 | L2 | Rejected-Finance rates higher | |
| 3 | L3₹69,483.75+₹3,970.50 (6.06%)Rejected-Finance BASSI UNDER BASSI POWER HOUSE DIVISION HPSEBL JOGINDER NAGAR | SHIMLA | HIMACHAL PRADESH | 171001 | L3 | 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 Kuthar during snow fall in winter season of 2025-26 under ESD HPSEBL Sainj.
2026_HPSEB_124871_1
DB-Tender-No-64(Restoration of supply during Snow fall Section Kuthar)/2025-26
Open Tender
Electrical Works
Percentage
60 days
Kuthar
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 11:58 AM Tender Title: DB-Tender-No-64(Restoration of supply during Snow fall Section Kuthar)/2025-26 Tender ID: 2026_HPSEB_124871_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 Kuthar during snow fall in winter season of 2025-26 under ESD HPSEBL Sainj.
Contract No: DB-Tender-No-64(Restoration of supply during Snow fall Section Kuthar)/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 suresh kumar (GSTN-NA) BID ID -606938 66175.00 5.00 69483.75 Sixty Nine Thousand Four Hundred and Eighty Three
2.00 Ranjeet Kanwar (GSTN-NA) BID ID -606923 66175.00 4.00 68822.00 Sixty Eight Thousand Eight Hundred and Twenty Two
3.00 kapil dev (GSTN-NA) BID ID -606511 66175.00 -1.00 65513.25 Sixty Five Thousand Five Hundred and Thirteen
Lowest Amount Quoted BY: kapil dev(65513.25)
BOQ Summary Details Tender Title: DB-Tender-No-64(Restoration of supply during Snow fall Section Kuthar)/2025-26 Tender ID: 2026_HPSEB_124871_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 kapil dev (BID ID -606511) 65513.25 L1
2 Ranjeet Kanwar (BID ID -606923) 68822.00 L2
3 suresh kumar (BID ID -606938) 69483.75 L3
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.94 MB
detailedprice64.pdf
Tender Documents • 1.38 MB
BOQ_183758.xls
BOQ • 0.27 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .