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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC BHAROTA NIWAS SANGTI SANJAULI SHIMLA HP 171006 | SHIMLA | HIMACHAL PRADESH | 171006 | L1 | Accepted-AOC Lowest | |
| 2 | L2₹3.1 L+₹12,080.60 (4.04%)Rejected-Finance 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | L2 | Rejected-Finance High Rate | |
| 3 | L3₹3.2 L+₹24,161.20 (8.08%)Rejected-Finance 00 AGRA AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | L3 | Rejected-Finance High Rate | |
| 4 | Rejected-Technical R O 1ST FLOOR C O SANJEEV TEJTA VILL RAMPURI P O TEH JUBBAL DISTT SHIMLA H P | - | Rejected-Technical due to self declaration bid cancel request by contr. |
Tender Value
₹3.0 L
EMD Value
₹7,550
Closing Date
31 May 2025, 1:00 pmClosed
Er Pratap Sidholi
O/O Addl Superintending Engineer ED No-1 Shimla Kasumpti
Tender for Hiring of manpower/labour required for permanent restoration of HT/LT line, Distribution Transformer damaged due heavy rain and thunderstorm (16.04.2025) and pre-monsoon maintenance in Junga 1st and Junga 2nd Elect. Sections under ESD Jung
2025_HPSEB_106028_1
SED/SP-E- Tender No 14/2025-26
Open Tender
Electrical Works
Percentage
Junga Junga 1st, Junga 2nd
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹7,550
12 Jun 2025
23 May 2025
2 Jun 2025
23 May 2025
31 May 2025
23 May 2025
eProcurement System Government of Himachal Pradesh Created By: pratap Singh Sidholi Created Date/Time: 03-Jun-2025 03:23 PM Tender Title: SED/SP-E-Tender No-14/2025-26 Tender ID: 2025_HPSEB_106028_1
Tender Inviting Authority: Addl. Superintending Engineer, Shimla Elect. Division No.1,HPSEB Ltd., Shimla-171009.
Name of work: Tender for hiring of Manpower/Labour required for Permanently restoration of HT/LT Line, Distribution Transformer damaged due to heavy rain fall and thunderstorm (16.04.2025) and pre-monsoon maintenance in Junga 1st and Junga 2nd Elect. Sections under ESD Junga in Electrical Division Shimla No-1.
Contract No: SED/SP-E-Tender No-14/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAWAN KUMAR (GSTN-02AQGPK7290Q2ZA) BID ID -521015 302015.00 7.00 323156.05 Three Lakh Twenty Three Thousand One Hundred and Fifty Six
2.00 Nishant Bharota (GSTN-02BERPB0382J1ZO) BID ID -521038 302015.00 -1.00 298994.85 Two Lakh Ninty Eight Thousand Nine Hundred and Ninty Four
3.00 sanjeev kumar (GSTN-NA) BID ID -521045 302015.00 3.00 311075.45 Three Lakh Eleven Thousand Seventy Five
Lowest Amount Quoted BY: Nishant Bharota(298994.85)
BOQ Summary Details Tender Title: SED/SP-E-Tender No-14/2025-26 Tender ID: 2025_HPSEB_106028_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nishant Bharota (BID ID -521038) 298994.85 L1
2 sanjeev kumar (BID ID -521045) 311075.45 L2
3 PAWAN KUMAR (BID ID -521015) 323156.05 L3
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