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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC 1 PNETH CHOORI CHAMBA CHAMBA HIMACHAL PRADESH 176311 UDYAM HP 02 0007745 | CHAMBA | HIMACHAL PRADESH | 176311 | ₹4.0 L | L1 | Accepted-AOC BEING L1 |
| 2 | L2₹4.3 LRejected-AOC GOVT CONTRACTOR VILL GUJREHRA TIKKRI P O TEHSIL JAISINGHPUR DISTT KANGRA H P 176095 | KANGRA | HIMACHAL PRADESH | 176095 | ₹4.3 L | L2 | Rejected-AOC BEING L2 |
| 3 | L3₹4.3 LRejected-AOC A CLASS GOVT ELECTRICAL CONTRACTOR VPO CHOBIN TEHSIL BAIJNATH DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | ₹4.3 L | L3 | Rejected-AOC BEING L3 |
| 4 | L4₹4.7 LRejected-AOC ELECTRICAL DIVISION HPSEBL DHARAMSHALA | ₹4.7 L | L4 | Rejected-AOC BEING L4 |
| 5 | L5₹4.7 LRejected-AOC UPPER BAZAAR BHAWARNA TEHSIL PALAMPUR DISTT KANGRA H P | ₹4.7 L | L5 | Rejected-AOC BEING L5 |
Tender Value
₹4.3 L
EMD Value
₹4,275
Closing Date
2 Apr 2026, 3:00 pmClosed
Sr. Executive Engineer
Electrical Division, HPSEBL Lambagaon
Tender for Consumers Billing under Electrical Division, HPSEBL Lambagaon at Jaisinghpur
2026_HPSEB_132594_1
LED-70/2025-26
Open Tender
Manpower Supply
90 days
Lambagaon
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹4,275
12 May 2026
27 Mar 2026
2 Apr 2026
27 Mar 2026
2 Apr 2026
27 Mar 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 |
|---|---|---|---|---|---|
| 3.01 | Taking meter reading, preparation of Energy Bill through SBM/Computer (at site office), delivery of bill to the consumer dully acknowledged by consumer representative, maintaining reading records & other commercial formats in Electrical Division, HPSEBL Lambagaon (12946 Bills per month) including delivery of Notices to the defaulter Consumers as per list given by the Sub Divisional incharge calculated @10% of the bill delivered from April 2026 to June 2026 (for 03 Months) For ED Lambagaon= 12946 Bills x 03 Months= 38838. | - | No | - | - |
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fin_bid_open.pdf
boq_comp_chart.xlsx
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BOQ_196078.xls
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