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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC BHAROTA NIWAS SANGTI SANJAULI SHIMLA HP 171006 | SHIMLA | HIMACHAL PRADESH | 171006 | L1 | Accepted-AOC Lowest rate quoted | |
| 2 | L2₹3.6 L+₹23,952.18 (7.14%)Rejected-Finance C O ZAMA MASZID GALI NO 3 MIDDLE BAZAR SHIMLA 171001 H P | SHIMLA | HIMACHAL PRADESH | 171001 | L2 | Rejected-Finance High rate quoted | |
| 3 | L3₹3.8 L+₹41,060.88 (12.2%)Rejected-Finance 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | L3 | Rejected-Finance High rate quoted |
Tender Value
₹3.4 L
EMD Value
₹8,554
Closing Date
11 Feb 2025, 12:00 pmClosed
Addl. Superintending Engineer ED No-1 Shimla
Addl. Superintending Engineer ED No-1 Shimla
Tender for Hiring of Manpower/Labour required for repair/Permanantly restoration of HT/LT Line, Distribution Transformer damaged due to natural caliamity (Heavy rain, Strom,Snow fall and fires) in Dhalli and Cemetery Elect. Sections under ESD Dhall
2025_HPSEB_99240_1
SED/SP-E- Tender No-73/2024-25
Open Tender
Electrical Works
Percentage
Dhalli
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹8,554
22 Feb 2025
4 Feb 2025
13 Feb 2025
4 Feb 2025
11 Feb 2025
4 Feb 2025
eProcurement System Government of Himachal Pradesh Created By: pratap Singh Sidholi Created Date/Time: 13-Feb-2025 03:08 PM Tender Title: SED/SP-E- Tender No-73/2024-25 Tender ID: 2025_HPSEB_99240_1
Tender Inviting Authority: Addl. Superintending Engineer, Shimla Elect. Division No.1,HPSEB Ltd., Shimla-171009.
Name of work: Tender for Manpower/Labour required for repair/Permanantly restoration of HT/LT Line, Distribution Transformer damaged due to natural caliamity (Heavy rain, Strom,Snow fall and fires) in Dhalli and Cemetery Elect. Sections under ESD Dhalli in Electrical Division Shimla No-1.
Contract No: SED/SP-E-Tender No-73/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Nishant Bharota (GSTN-02BERPB0382J1ZO) BID ID -491740 342174.00 -2.00 335330.52 Three Lakh Thirty Five Thousand Three Hundred and Thirty
2.00 sanjeev kumar (GSTN-NA) BID ID -492080 342174.00 10.00 376391.40 Three Lakh Seventy Six Thousand Three Hundred and Ninty One
3.00 fayaz Ahmad (GSTN-NA) BID ID -491905 342174.00 5.00 359282.70 Three Lakh Fifty Nine Thousand Two Hundred and Eighty Two
Lowest Amount Quoted BY: Nishant Bharota(335330.52)
BOQ Summary Details Tender Title: SED/SP-E- Tender No-73/2024-25 Tender ID: 2025_HPSEB_99240_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nishant Bharota (BID ID -491740) 335330.52 L1
2 fayaz Ahmad (BID ID -491905) 359282.70 L2
3 sanjeev kumar (BID ID -492080) 376391.40 L3
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tech_bid_open.pdf
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