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Tender ID
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₹4.3 LAccepted-AOC BHAROTA NIWAS SANGTI SANJAULI SHIMLA HP 171006 | SHIMLA | HIMACHAL PRADESH | 171006 | L1 | Accepted-AOC Found Lowest Rate | |
| 2 | L2₹4.4 L+₹8,685 (2.02%)Rejected-Finance 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | L2 | Rejected-Finance Highest Rate | |
| 3 | L3₹4.6 L+₹26,055.20 (6.06%)Rejected-Finance 00 AGRA AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | L3 | Rejected-Finance Highest Rate |
Tender Value
₹4.3 L
EMD Value
₹10,856
Closing Date
19 Apr 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Addl. Superintending Engineer ED No-1 Shimla
Addl. Superintending Engineer ED No-1 Shimla
Tender for Deployment of franchisee for reading, preparation and delivery of electricity bills to the consumer duly acknowledged by the consumers or his representative under the jurisdiction of Electrical Sub-Division Dhalli under Shimla Electrical D
2025_HPSEB_103647_1
SED/SP-E- Tender No06/2025-26
Open Tender
Electrical Works
Percentage
Dhalli
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹10,856
5 May 2025
8 Apr 2025
21 Apr 2025
8 Apr 2025
19 Apr 2025
8 Apr 2025
eProcurement System Government of Himachal Pradesh Created By: pratap Singh Sidholi Created Date/Time: 22-Apr-2025 04:04 PM Tender Title: SED/SP-E-Tender No-06/2025-26 Tender ID: 2025_HPSEB_103647_1
Tender Inviting Authority: Addl. Superintending Engineer, Shimla Elect. Division No.1,HPSEB Ltd., Shimla-171009.
Name of work: Tender for Deployment of franchisee for reading, preparation and delivery of electricity bills to the consumer duly acknowledged by the consumers or his representative under the jurisdiction of Electrical Sub-Division Dhalli under Shimla Electrical Division No-1.
Contract No: SED/SP-E-Tender No-06/2025-26
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 -511792 4434254.00 5.00 4655966.70 Fourty Six Lakh Fifty Five Thousand Nine Hundred and Sixty Six
2.00 Nishant Bharota (GSTN-02BERPB0382J1ZO) BID ID -511821 4434254.00 -1.00 4389911.46 Fourty Three Lakh Eighty Nine Thousand Nine Hundred and Eleven
3.00 sanjeev kumar (GSTN-NA) BID ID -511829 4434254.00 1.00 4478596.54 Fourty Four Lakh Seventy Eight Thousand Five Hundred and Ninty Six
Lowest Amount Quoted BY: Nishant Bharota(4389911.46)
BOQ Summary Details Tender Title: SED/SP-E-Tender No-06/2025-26 Tender ID: 2025_HPSEB_103647_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nishant Bharota (BID ID -511821) 4389911.46 L1
2 sanjeev kumar (BID ID -511829) 4478596.54 L2
3 PAWAN KUMAR (BID ID -511792) 4655966.70 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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