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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₹3.7 LAccepted-AOC N A | FARIDABAD | HARYANA | 121004 | L1 | Accepted-AOC As per committee | |
| 2 | L2₹3.7 L+₹5,656.75 (1.53%)Rejected-Finance | L2 | Rejected-Finance rates quoted higher than L1 | |
| 3 | L3₹3.9 L+₹18,279.24 (4.95%)Rejected-Finance | L3 | Rejected-Finance rates quoted higher than L1 | |
| 4 | L4₹4.5 L+₹78,539.94 (21.3%)Rejected-Finance VPO BARI TEHSIL FATEHPUR DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L4 | Rejected-Finance rates quoted higher than L1 |
Tender Value
Refer Docs
EMD Value
₹4,680
Closing Date
7 Jul 2025, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Sr. Executive Engg. HPSEBL ED FAtehpur
Sr. Executive Engg. HPSEBL ED FAtehpur
TENDER FOR BILLING OF CONSUMERS IN ESD REHAN
2025_HPSEB_109088_1
FED-21/2025-26
Open Tender
Manpower Supply
Percentage
150 days
ESD REHAN
AS PER SBD
3 documents required · 3 mandatory
₹590
₹4,680
23 Jul 2025
1 Jul 2025
7 Jul 2025
1 Jul 2025
7 Jul 2025
1 Jul 2025
1 Jul 2025 - 7 Jul 2025
eProcurement System Government of Himachal Pradesh Created By: Rajneesh Sharma Created Date/Time: 07-Jul-2025 04:07 PM Tender Title: FED-21/2025-26 Tender ID: 2025_HPSEB_109088_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Divison HPSEBL Fatehpur.
Name of Work: Tender for Providing Monthly Manual and spot billing of 11052 (11052x5=55260) consumers per month ( July. 2025, Aug. 2025, Sep. 2025, Oct. 2025 and November 2025 ) by loading of SBM, meter reading preparation of energy hills, delivery of energy bills to the consumers duly acknowledged, downloading of SBM, under electrical Sub-Division HPSEBL Rehan. (Ch. To R/M of Consumer Billing section under ESD Rehan.))
Contract No: FED - 21/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KULDEEP CHAND BHARDWAJ (GSTN-NA) BID ID -530836 467499.60 -17.09 387603.92 Three Lakh Eighty Seven Thousand Six Hundred and Three
2.00 Ramesh Chand (GSTN-NA) BID ID -530793 467499.60 -21.00 369324.68 Three Lakh Sixty Nine Thousand Three Hundred and Twenty Four
3.00 Aman Deep (GSTN-NA) BID ID -532175 467499.60 -4.20 447864.62 Four Lakh Fourty Seven Thousand Eight Hundred and Sixty Four
4.00 DADHWAL ENTERPRISES (GSTN-NA) BID ID -532265 467499.60 -19.79 374981.43 Three Lakh Seventy Four Thousand Nine Hundred and Eighty One
Lowest Amount Quoted BY: Ramesh Chand(369324.68)
BOQ Summary Details Tender Title: FED-21/2025-26 Tender ID: 2025_HPSEB_109088_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ramesh Chand (BID ID -530793) 369324.68 L1
2 DADHWAL ENTERPRISES (BID ID -532265) 374981.43 L2
3 KULDEEP CHAND BHARDWAJ (BID ID -530836) 387603.92 L3
4 Aman Deep (BID ID -532175) 447864.62 L4
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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