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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC BHAROTA NIWAS SANGTI SANJAULI SHIMLA HP 171006 | SHIMLA | HIMACHAL PRADESH | 171006 | L1 | Accepted-AOC Lowest found | |
| 2 | L2₹2.8 L+₹10,852.60 (4.08%)Rejected-Finance 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | L2 | Rejected-Finance High rate | |
| 3 | L3₹2.8 L+₹18,992.05 (7.14%)Rejected-Finance C O ZAMA MASZID GALI NO 3 MIDDLE BAZAR SHIMLA 171001 H P | SHIMLA | HIMACHAL PRADESH | 171001 | L3 | Rejected-Finance high rate |
Tender Value
₹2.7 L
EMD Value
₹6,783
Closing Date
28 Feb 2025, 1:00 pmClosed
Addl. Superintending Engineer ED No-1 Shimla
Addl. Superintending Engineer ED No-1 Shimla
Tender for hiring of Manpower/Labour required for Permanently restoration of HT/LT Line, Distribution Transformer damaged due to natural calamity (Heavy rain, Strom,Snow fall and fires) in Elect. Sections Junga 1st and Junga 2nd under ESD Junga in
2025_HPSEB_100421_1
SED/SP-E- Tender No-79/2024-25
Open Tender
Electrical Works
Percentage
Junga (Junga 1st, Junga 2nd)
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹6,783
7 Mar 2025
20 Feb 2025
1 Mar 2025
20 Feb 2025
28 Feb 2025
20 Feb 2025
eProcurement System Government of Himachal Pradesh Created By: pratap Singh Sidholi Created Date/Time: 03-Mar-2025 04:24 PM Tender Title: SED/SP-E-Tender No-79/2024-25 Tender ID: 2025_HPSEB_100421_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 natural calamity (Heavy rain, Strom,Snow fall and fires) in Elect. Sections Junga 1st and Junga 2nd under ESD Junga in Electrical Division Shimla No-1.
Contract No: SED/SP-E-Tender No-79/2024-25
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 -497833 271315.00 -2.00 265888.70 Two Lakh Sixty Five Thousand Eight Hundred and Eighty Eight
2.00 fayaz Ahmad (GSTN-NA) BID ID -497852 271315.00 5.00 284880.75 Two Lakh Eighty Four Thousand Eight Hundred and Eighty
3.00 sanjeev kumar (GSTN-NA) BID ID -497849 271315.00 2.00 276741.30 Two Lakh Seventy Six Thousand Seven Hundred and Fourty One
Lowest Amount Quoted BY: Nishant Bharota(265888.70)
BOQ Summary Details Tender Title: SED/SP-E-Tender No-79/2024-25 Tender ID: 2025_HPSEB_100421_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nishant Bharota (BID ID -497833) 265888.70 L1
2 sanjeev kumar (BID ID -497849) 276741.30 L2
3 fayaz Ahmad (BID ID -497852) 284880.75 L3
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