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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹23.4 LAccepted-AOC C O ZAMA MASZID GALI NO 3 MIDDLE BAZAR SHIMLA 171001 H P | SHIMLA | HIMACHAL PRADESH | 171001 | 1 | Accepted-AOC being L1 bidder | |
| 2 | 2₹25.6 L+₹13,461 (0.53%)Rejected-Finance NEAR NEW BUS STAND ANNI DISTT KULLU H P | ANNI | KULLU | HIMACHAL PRADESH | 2 | Rejected-Finance High Rate | |
| 3 | 3₹26.9 L+₹1.5 L (5.82%)Rejected-Finance BHAROTA NIWAS SANGTI SANJAULI SHIMLA HP 171006 | SHIMLA | HIMACHAL PRADESH | 171006 | 3 | 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 Technical Rejected due to non submission of documents |
Tender Value
Refer Docs
EMD Value
₹33,651
Closing Date
1 Jul 2025, 2:00 pmClosed
S.E (OP) Circle
Kasumpti, Shimla-9
SoP to LIS Kharki Nallah to Junga and adjoining village in GP Junga Tehsil and District Shimla (HP) in Electrical Section Junga Ist under ESD, HPSEBL, Junga
2025_HPSEB_108106_1
DB-Tender-04(SOP LIS Kharki Nallah)/2025-26
Open Tender
Electrical Works
Tender cum Auction
180 days
shimla
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,180
₹33,651
6 Aug 2025
21 Jun 2025
2 Jul 2025
21 Jun 2025
1 Jul 2025
21 Jun 2025
eProcurement System Government of Himachal Pradesh Created By: Lokesh Thakur Created Date/Time: 11-Jul-2025 03:52 PM Tender Title: DB-Tender-04(SOP LIS Kharki Nallah)/2025-26 Tender ID: 2025_HPSEB_108106_1
Tender Inviting Authority: Superintending Engineer, Operation Circle, HPSEBL, Kasumpti, Shimla-9
Name of Work: SoP to LIS Kharki Nallah to Junga and adjoining village in GP Junga Tehsil & District Shimla (HP) in Electrical Section Junga Ist under ESD, HPSEBL, Junga
Contract No: DB-Tender-04(SOP LIS Kharki Nallah)/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 SUNEEL THAKUR ELECTRICAL (GSTN-02ASDPK0811C1ZQ) BID ID -530069 3365130.32 0.00 3365130.32 Thirty Three Lakh Sixty Five Thousand One Hundred and Thirty
2.00 Nishant Bharota (GSTN-02BERPB0382J1ZO) BID ID -530518 3365130.32 -20.00 2692104.26 Twenty Six Lakh Ninty Two Thousand One Hundred and Four
3.00 fayaz Ahmad (GSTN-NA) BID ID -529712 3365130.32 4.00 3499735.53 Thirty Four Lakh Ninty Nine Thousand Seven Hundred and Thirty Five
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 Nishant Bharota (BID ID -530518) 2678644.00 Not Quoted Not Quoted
2 fayaz Ahmad (BID ID -529712) 2678644.00 2544034.00 Twenty Five Lakh Fourty Four Thousand Thirty Four
3 SUNEEL THAKUR ELECTRICAL (BID ID -530069) 2678644.00 2557495.00 Twenty Five Lakh Fifty Seven Thousand Four Hundred and Ninty Five
Lowest Amount Quoted BY: fayaz Ahmad(2544034.00)
BOQ Summary Details Tender Title: DB-Tender-04(SOP LIS Kharki Nallah)/2025-26 Tender ID: 2025_HPSEB_108106_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nishant Bharota (BID ID -530518) 2692104.26 L1
2 SUNEEL THAKUR ELECTRICAL (BID ID -530069) 3365130.32 L2
3 fayaz Ahmad (BID ID -529712) 3499735.53 L3
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