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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC BASSI UNDER BASSI POWER HOUSE DIVISION HPSEBL JOGINDER NAGAR | SHIMLA | HIMACHAL PRADESH | 171001 | ₹4.5 L Quoted ₹65,513.25 | L1 | Accepted-AOC rates lowest |
| 2 | L2₹67,829.38Rejected-Finance VILLAGE SHEKHAI P O DHADI GUNSA TEHSIL ROHRU DISTT SHIMLA HIMACHAL PRADESH | ROHRU | SHIMLA | HIMACHAL PRADESH | ₹67,829.38 | L2 | Rejected-Finance rates higher |
| 3 | L3₹69,152.88Rejected-Finance BELOW UCO BANK THEOG TEHSIL THEOG DISTT SHIMLA HP | THEOG | SHIMLA | HIMACHAL PRADESH | ₹69,152.88 | L3 | Rejected-Finance rates higher |
| 4 | L4₹69,483.75Rejected-Finance LEELA NIWAS CHALAUNTHI SANJAULI SHIMLA 6 | SHIMLA | HIMACHAL PRADESH | 171001 | ₹69,483.75 | L4 | Rejected-Finance rates higher |
Updated dates
Tender Value
Refer Docs
EMD Value
₹12,500
Closing Date
17 Jan 2026, 1:00 pmClosed
Sr Xen Theog
ED Theog
Tender for advance planning for Permanent restoration of 22KV HT /LT lines in ( E) Section Deha during snow fall in winter season of 2025-26 under ESD HPSEBL Sainj.
2026_HPSEB_124867_1
DB-Tender-No-63(Restoration of supply during Snow fall Section Deha)/2025-26.
Open Tender
Electrical Works
60 days
Deha
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹12,500
6 Feb 2026
1 Jan 2026
19 Jan 2026
1 Jan 2026
17 Jan 2026
1 Jan 2026
eProcurement System Government of Himachal Pradesh Created By: Ishwani Verma Created Date/Time: 19-Jan-2026 02:54 PM Tender Title: DB-Tender-No-63(Restoration of supply during Snow fall Section Deha)/2025-26 Tender ID: 2026_HPSEB_124867_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 Deha during snow fall in winter season of 2025-26 under ESD HPSEBL Sainj.
Contract No: DB-Tender-No-63(Restoration of supply during Snow fall Section Deha)/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 Akhil Bhardwaj (GSTN-NA) BID ID -609182 66175.00 4.50 69152.88 Sixty Nine Thousand One Hundred and Fifty Two
2.00 suresh kumar (GSTN-NA) BID ID -606881 66175.00 -1.00 65513.25 Sixty Five Thousand Five Hundred and Thirteen
3.00 kapil dev (GSTN-NA) BID ID -606755 66175.00 2.50 67829.38 Sixty Seven Thousand Eight Hundred and Twenty Nine
4.00 H S Traders (GSTN-NA) BID ID -609453 66175.00 5.00 69483.75 Sixty Nine Thousand Four Hundred and Eighty Three
Lowest Amount Quoted BY: suresh kumar(65513.25)
BOQ Summary Details Tender Title: DB-Tender-No-63(Restoration of supply during Snow fall Section Deha)/2025-26 Tender ID: 2026_HPSEB_124867_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 suresh kumar (BID ID -606881) 65513.25 L1
2 kapil dev (BID ID -606755) 67829.38 L2
3 Akhil Bhardwaj (BID ID -609182) 69152.88 L3
4 H S Traders (BID ID -609453) 69483.75 L4
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