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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC N A | FARIDABAD | HARYANA | 121004 | ₹2.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.9 L+₹13,104 (4.73%)Rejected-Finance | ₹2.9 L+₹13,104 (4.73%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.0 L+₹25,257 (9.12%)Rejected-Finance | ₹3.0 L+₹25,257 (9.12%) | L3 | Rejected-Finance L3 |
| 4 | L4₹3.1 L+₹37,674 (13.6%)Rejected-Finance V P O DANNI TEHSIL NURPUR DISTRICT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | ₹3.1 L+₹37,674 (13.6%) | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹3,300
Closing Date
24 Mar 2026, 4:00 pmClosed
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 C
2026_HPSEB_131696_1
NED/23/2025-26
Open Tender
Electrical Works
Percentage
180 days
Nurpur
As per Tender Documnets
4 documents required · 4 mandatory
₹590
₹3,300
2 Apr 2026
17 Mar 2026
25 Mar 2026
17 Mar 2026
24 Mar 2026
17 Mar 2026
Consumer Billing
Taking meter reading preparation of energy bills through SBM/Computer (at side/office), Delivery of energy bills to the consumers duly acknowleded by consumers representatives, maintaning reading record and other commercial formates i/c Delivery of notice to the defaulter consumers as list given by the Sub-Divisions in charge calculated @ 10% of the bill delieverd under (E) Sub-Division HPSEBL , Ganoh Time : Monthly bases, Continuous work for Six Months. (01.04.2026 to 30.09.2026) Electrical Sub-Division Ganoh. 4 No. Ch. To : - R/M of consumer billing section under ESD Ganoh.
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