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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-Finance A CLASS GOVT ELECTRICAL CONTRACTOR VPO CHOBIN TEHSIL BAIJNATH DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | ₹4.5 L | L1 | Accepted-Finance Being L1 |
| 2 | L2₹4.6 L+₹12,853.17 (2.86%)Accepted-Finance SANSARPUR TERRACE HIMACHAL PRADESH | ₹4.6 L+₹12,853.17 (2.86%) | L2 | Accepted-Finance Being L2 |
| 3 | L3₹4.7 L+₹17,137.56 (3.81%)Accepted-Finance ESD BAIJNATH DISTT KANGRA | KANGRA | HIMACHAL PRADESH | 175013 | ₹4.7 L+₹17,137.56 (3.81%) | L3 | Accepted-Finance Being L3 |
| 4 | Rejected-Technical 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | - | - | Rejected-Technical Techno Commercially Not Qualified |
Tender Value
₹4.3 L
EMD Value
₹4,285
Closing Date
18 Jun 2026, 3:00 pmClosed
Sr. Executive Engineer
Electrical Division, HPSEBL Lambagaon
Tender for Consumers Billing under Electrical Division, HPSEBL Lambagaon at Jaisinghpur.
2026_HPSEB_136508_1
LED-07/2026-27
Open Tender
Manpower Supply
Percentage
90 days
Lambagaon
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹4,285
19 Jun 2026
12 Jun 2026
18 Jun 2026
12 Jun 2026
18 Jun 2026
12 Jun 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 |
|---|---|---|---|---|---|
| 1.01 | 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 (12983 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 July 2026 to September 2026 (for 03 Months) For ED Lambagaon= 12983 Bills x 03 Months= 38949.(ESD Jaisinghpur=5196 Bills, ESD Alampur=3500 Bills & ESD Thural=4287 Bills per month) | - | No | - | - |
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
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Tendernotice_1.pdf
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VOLUME-II_0. Cover Page Volume-II.pdf
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VOLUME-II_1. Vol-II_Section-I_PMS, QAM & PMA-converted.pdf
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VOLUME-II_2. Vol-II_Sec-II_Bid form-converted.pdf
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VOLUME-I_0.Cover Page Volume-I-converted.pdf
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VOLUME-I_3. Vol-I_Section-III_BDS - Corrected-converted.pdf
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VOLUME-I_3a Vol-I, Section-III PQR-converted.pdf
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VOLUME-I_5. Vol-I_Section-V_SCC - Corrected-converted (1).pdf
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VOLUME-I_5a. Annex I to SCC (Vol-I, Section-V)-converted.pdf
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VOLUME-I_6. Vol-I_Section VI_Forms-converted.pdf
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VOLUME-I_6a. Annex-A to Appendix-4_Vol-I_Section VI-converted.pdf
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VOLUME-I_Conditions.pdf
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VOLUME-I_VOl I Section iv GCC.pdf
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VOLUME-I_Vol-I Section -II ITB.pdf
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BOQ_202028.xls
BOQ • 0.27 MB
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