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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.2 L+₹10,647 (3.43%)Rejected-Finance V P O DANNI TEHSIL NURPUR DISTRICT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.2 L+₹13,923 (4.49%)Rejected-Finance VILL SAR GOTRA PO ATTARA TEHSIL NURPUR DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹3,300
Closing Date
19 Sept 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SrExecutiveEngineer
Electrical Division Nurpur
Manual and spot billing of 36000 consumers in Six months by loading of SBM Meter Reading preparation of energy bills Delivery of energy bills to the consumers duly acknowledged downloading of SBM, under (E) Sub Division HPSEBL Ganoh under ED Nurpur
2025_HPSEB_114232_1
NED-14/2025-26
Open Tender
Electrical Works
Percentage
180 days
Ganoh
As per Tender Documents
4 documents required · 4 mandatory
₹590
₹3,300
13 Oct 2025
10 Sept 2025
19 Sept 2025
10 Sept 2025
19 Sept 2025
10 Sept 2025
eProcurement System Government of Himachal Pradesh Created By: Vikas Thakur Created Date/Time: 19-Sep-2025 04:28 PM Tender Title: NED-14/2025-26 Tender ID: 2025_HPSEB_114232_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Division HPSEBL Nurpur.
Name of Work: Manual and spot billing of 36000 consumers in Six months by loading of SBM, Meter Reading, preparation of energy bills, Delivery of energy bills to the consumers duly acknowledged, downloading of SBM, under (E) Sub-Division HPSEBL , Ganoh under ED Nurpur Ch. To : - R/M of consumer billing section under ESD Ganoh
Contract No: NED 14/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAVINDER SINGH SAMKRIA (GSTN-02BIJPS5912B1ZL) BID ID -557048 327600.00 -5.25 310401.00 Three Lakh Ten Thousand Four Hundred and One
2.00 SALINDER KUMAR (GSTN-NA) BID ID -558114 327600.00 -1.00 324324.00 Three Lakh Twenty Four Thousand Three Hundred and Twenty Four
3.00 BIRESHWAR SING (GSTN-NA) BID ID -558086 327600.00 -2.00 321048.00 Three Lakh Twenty One Thousand Fourty Eight
Lowest Amount Quoted BY: RAVINDER SINGH SAMKRIA(310401.00)
BOQ Summary Details Tender Title: NED-14/2025-26 Tender ID: 2025_HPSEB_114232_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVINDER SINGH SAMKRIA (BID ID -557048) 310401.00 L1
2 BIRESHWAR SING (BID ID -558086) 321048.00 L2
3 SALINDER KUMAR (BID ID -558114) 324324.00 L3
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tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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