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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC C O ZAMA MASZID GALI NO 3 MIDDLE BAZAR SHIMLA 171001 H P | SHIMLA | HIMACHAL PRADESH | 171001 | L1 | Accepted-AOC Lowest | |
| 2 | L2₹4.1 L+₹19,861.18 (5.11%)Rejected-Finance C O ZAMA MASZID MIDDLE BAZAR SHIMLA H P | SHIMLA | HIMACHAL PRADESH | 170009 | L2 | Rejected-Finance High rate | |
| 3 | L2₹4.1 L+₹19,861.18 (5.11%)Rejected-Finance | L2 | Rejected-Finance High rate | |
| 4 | L3₹4.2 L+₹27,649.88 (7.11%)Rejected-Finance 00 AGRA AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | L3 | Rejected-Finance High rate |
Tender Value
₹3.9 L
EMD Value
₹9,736
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 Mundaghat and Koti Elect. Sections under ESD Junga in
2025_HPSEB_106015_1
E-Tender No-13/2025-26
Open Tender
Electrical Works
Percentage
Junga Koti Mundaghat
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹9,736
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 03:10 PM Tender Title: E-Tender No-13/2025-26 Tender ID: 2025_HPSEB_106015_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 Mundaghat and Koti Elect. Sections under ESD Junga in Electrical Division Shimla No-1.
Contract No: SED/SP-E-Tender No-13/2025-26
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 -520986 389435.00 7.00 416695.45 Four Lakh Sixteen Thousand Six Hundred and Ninty Five
2.00 fayaz Ahmad (GSTN-NA) BID ID -520310 389435.00 -.10 389045.57 Three Lakh Eighty Nine Thousand Fourty Five
3.00 fayaz Ahmed Tantary (GSTN-NA) BID ID -520249 389435.00 5.00 408906.75 Four Lakh Eight Thousand Nine Hundred and Six
4.00 NAZIR AHMAD (GSTN-NA) BID ID -520373 389435.00 5.00 408906.75 Four Lakh Eight Thousand Nine Hundred and Six
Lowest Amount Quoted BY: fayaz Ahmad(389045.57)
BOQ Summary Details Tender Title: E-Tender No-13/2025-26 Tender ID: 2025_HPSEB_106015_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 fayaz Ahmad (BID ID -520310) 389045.57 L1
2 fayaz Ahmed Tantary (BID ID -520249) 408906.75 L2
3 NAZIR AHMAD (BID ID -520373) 408906.75 L2
4 PAWAN KUMAR (BID ID -520986) 416695.45 L3
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