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| # | 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 | ₹53,300 Quoted ₹65,513.25 | L1 | Accepted-AOC rates lowest, |
| 2 | L2₹68,822Rejected-Finance VILLAGE CHARI PO SUSH TEHSIL ANNI DISTT KULLU HP | KULLU | HIMACHAL PRADESH | 172001 | ₹68,822 | L2 | Rejected-Finance rates higher |
| 3 | L3₹69,483.75Rejected-Finance BASSI UNDER BASSI POWER HOUSE DIVISION HPSEBL JOGINDER NAGAR | SHIMLA | HIMACHAL PRADESH | 171001 | ₹69,483.75 | 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
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
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tech_eval.pdf
fin_eval.pdf
aoc.pdf
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Tendernotice_1.pdf
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detailedprice64.pdf
Tender Documents • 1.38 MB
BOQ_183758.xls
BOQ • 0.27 MB
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