Himachal

AOC

Services

Supply and Erection

Tender in advance for Repair Restoration of damaged LT line due to heavy rainfall for FY 2026-27 (during rainy season)in various (E) sections under ESD, HPSEBL Saigaloo. S-23 /2026-27

HPSEBL

O/o Sr.Executiv Engineer | Mandi, Himachal Pradesh

Amount: ₹2.8 LCloses: 16 Apr 2026Closed

Bids

Percentage

3 Bids20 Apr 2026

#	Company	Amount	Rank	Status
1	L1₹2.8 LAccepted-AOC VILLAGE KHADKLYANA PO BARYARA TEHSIL KOTLI DISTT MANDI HP \| MANDI \| HP	₹2.8 L Quoted ₹2.4 L	L1	Accepted-AOC L1
2	L2₹2.6 LRejected-Finance VILL ALAGAN PO BATHERI TEHSIL PADAHAR DISTT MANDI HP \| MANDI \| HP	₹2.6 L	L2	Rejected-Finance L2
3	L3₹2.6 LRejected-Finance MANDI HIMACHAL PRADESH \| LAHUL AND SPITI \| HIMACHAL PRADESH \| 175133	₹2.6 L	L3	Rejected-Finance L3

Tender Value

₹2.8 L

EMD Value

₹2,777

Closing Date

16 Apr 2026, 11:00 amClosed

Tender Inviting Organisation

Name

Sr.Executiv Engineer

Address

O/o Sr.Executiv Engineer

Work Description

Tender in advance for Repair Restoration of damaged LT line due to heavy rainfall for FY 2026-27 (during rainy season)in various (E) sections under ESD, HPSEBL Saigaloo. S-23 /2026-27

Tender Information

Tender ID

2026_HPSEB_133527_1

Reference Number

MED/S-23/2026-27

Tender Type

Open Tender

Product Category

Supply and Erection

Location

O/o Sr.Executiv Engineer

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

5 documents required · 5 mandatory

Fee/PreQual/Technical

RequiredNIT (.pdf)

RequiredBID (.pdf)

RequiredEMD (.pdf)

RequiredALL DOCU (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹590

EMD Fee Amount

₹2,777

Important Dates

Last Activity

30 Apr 2026

Published

7 Apr 2026

Bid Opening

16 Apr 2026

Download Starts

7 Apr 2026

Download Ends

16 Apr 2026

Submission Starts

7 Apr 2026

Bill of Quantities

PercentageBoQ_Ver3.0INR

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.

BoQ1 (11 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1(Supply Part LT line)
1.01	RCC Muff with conc filling 1:2:4	-	No.	1,354.24	-
1.02	Stay set	-	Set	822.03	-
1.03	Stay Clamp	-	No.	288.14	-
1.04	Nut and Bolt	-	kg	110.17	-
2(Erection Part LT line)
2.01	Erection of 8/9 mtr long Single ST Pole complete in all respect	-	No.	-	-
2.02	Re-Erection of 8/9 mtr long Single ST Pole complete in all respect	-	No.	-	-
2.03	Erection of LT Stay Set complete in all respect	-	No.	-	-
2.04	Erection of GI Wire complete in all respect	-	Km	-	-

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 1.55 MB

Work Item Documents

23BID.pdf

Tender Documents • 0.60 MB

BOQ_197406.xls

BOQ • 0.28 MB

Ready to Participate?

Download all tender documents and submit your bid