Himachal

Financial BO

Works

Repair and Maintenance Works

HPSEBL/GPHD/DB-9/ 2026-27-036

HPSEBL

Ganvi | Shimla, Himachal Pradesh

Amount: ₹15.0 LCloses: 18 Apr 202616 Apr 2026

Corrigendum

Closed

Bids

Percentage

3 Bids18 Apr 2026

#	Company	Quoted %	Amount	Rank	Status
1	L1₹12.7 LAdmitted-Finance NIL	-0.12%	₹12.7 L	L1	Admitted-Finance
2	L2₹13.8 LAdmitted-Finance HIMACHAL PRADESH HP	+9.00%	₹13.8 L	L2	Admitted-Finance
3	L3₹14.3 LAdmitted-Finance NEAR NEW BUS STAND ANNI DISTT KULLU H P \| KULLU \| HIMACHAL PRADESH \| 172001	+13.00%	₹14.3 L	L3	Admitted-Finance

Corrigenda

Corrigendum

2 updatesLatest on 17 Apr 202616 Apr 202618 Apr 2026

Updated dates

Bid Submission End18 Apr 202616 Apr 2026

Bid Opening18 Apr 202617 Apr 2026

Download Ends18 Apr 202616 Apr 2026

Tender Value

₹15.0 L

EMD Value

₹14,962

Closing Date

18 Apr 2026, 9:00 amClosed

Tender Inviting Organisation

Name

Additional Superintending Engineer

Address

Additional Superintending Engineer, GPHD, Jeori

Work Description

Providing and laying of OPGW cable from Ganvi Power House Stage-I to Forbay GPH-I and Ganvi PH-II to Rungcha (Dam Site) under Ganvi Power House Division, HPSEBL, Jeori.

Tender Information

Tender ID

2026_HPSEB_133999_1

Reference Number

HPSEBL/GPHD/DB-9/2026-27-036

Tender Type

Open Tender

Product Category

Repair and Maintenance Works

Period of Work

60 days

Location

Ganvi

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

6 documents required · 6 mandatory

Fee/PreQual/Technical

RequiredEMD and Tender Fee (.pdf)

RequiredNon-Black Listing Certificate (.pdf)

RequiredClass A Electrical Licence (.pdf)

RequiredLatest GSTR and ITR (.pdf)

RequiredSimilar Work Done and Registration (.pdf)

Finance

RequiredPrice Bid duly filled (.xls)

Fee & Financial Details

Tender Fee Amount

₹590

EMD Fee Amount

₹14,962

Important Dates

Last Activity

18 Apr 2026

Published

10 Apr 2026

Bid Opening

18 Apr 2026

Download Starts

10 Apr 2026

Download Ends

18 Apr 2026

Submission Starts

10 Apr 2026

Bill of Quantities

PercentageBoQ_Ver4.0INR

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.

BoQ1 (9 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1Supply Part
1.01	Supply of OPGW cable	1	Km	-	-	item2
1.02	Supply of Armour grip suspension clamp	-	Nos	-	-	item3
1.03	Supply of OPGW Joint box	-	Nos	-	-	item4
1.04	Supply of Vibration dumper for OPGW cable	-	Nos	-	-	item5
1.05	Supply of Downlead clamp on Pole	-	Nos	-	-	item6
1.06	Supply of AI 30x30x6 mm²	-	Kg	-	-	item7
1.07	Supply of Nut and bolt off size	-	Kg	-	-	item8
1.08	Supply of Pre formed tension clamp and cable tray	-	Nos	-	-	item9
2Service Part

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

techsummary_198132.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.29 MB

Work Item Documents

BOQ_198132.xls

BOQ • 0.34 MB

36tender.pdf

Tender Documents • 0.79 MB

Ready to Participate?

Download all tender documents and submit your bid