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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC BHAROTA NIWAS SANGTI SANJAULI SHIMLA HP 171006 | SHIMLA | HIMACHAL PRADESH | 171006 | L1 | Accepted-AOC lowest rate | |
| 2 | L2₹2.6 L+₹10,064.04 (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₹2.6 L+₹17,612.07 (7.14%)Rejected-Finance C O ZAMA MASZID MIDDLE BAZAR SHIMLA H P | SHIMLA | HIMACHAL PRADESH | 170009 | L3 | Rejected-Finance High rate | |
| 4 | L3₹2.6 L+₹17,612.07 (7.14%)Rejected-Finance 00 AGRA AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | L3 | Rejected-Finance High rate |
Tender Value
₹2.5 L
EMD Value
₹6,290
Closing Date
21 Aug 2025, 1:00 pmClosed
Er. Pratap Singh Sidholi
O/o Addl. Superintending Engineer ED No-1 Shimla
Tender for shifting of 13 LED Street light fixtures from existing HT Poles to new LT poles from Dhalli (Doori) to HIPA in ward No.21 (Lower Dhalli) in ES Dhalli under ESD, HPSEBL, under Shimla Electrical Division No-1.
2025_HPSEB_112121_1
SED/SP-E-Tender No 35/2025-26
Open Tender
Electrical Works
Percentage
90 days
Dhalli
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹6,290
29 Aug 2025
13 Aug 2025
22 Aug 2025
13 Aug 2025
21 Aug 2025
13 Aug 2025
eProcurement System Government of Himachal Pradesh Created By: pratap Singh Sidholi Created Date/Time: 23-Aug-2025 12:40 PM Tender Title: SED/SP-E-Tender No- 35/2025-26 Tender ID: 2025_HPSEB_112121_1
Tender Inviting Authority: Addl. Superintending Engineer, Shimla Elect. Division No.1,HPSEB Ltd., Shimla-171009.
Name of work: Tender for shifting of 13 LED Street light fixtures from existing HT Poles to new LT poles from Dhalli (Doori) to HIPA in ward No.21 (Lower Dhalli) in ES Dhalli under ESD, HPSEBL, under Shimla Electrical Division No-1.
Contract No: SED/SP-E-Tender No-35/2025-26
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 -546220 251601.00 5.00 264181.05 Two Lakh Sixty Four Thousand One Hundred and Eighty One
2.00 Nishant Bharota (GSTN-02BERPB0382J1ZO) BID ID -546327 251601.00 -2.00 246568.98 Two Lakh Fourty Six Thousand Five Hundred and Sixty Eight
3.00 sanjeev kumar (GSTN-NA) BID ID -546316 251601.00 2.00 256633.02 Two Lakh Fifty Six Thousand Six Hundred and Thirty Three
4.00 fayaz Ahmed Tantary (GSTN-NA) BID ID -546056 251601.00 5.00 264181.05 Two Lakh Sixty Four Thousand One Hundred and Eighty One
Lowest Amount Quoted BY: Nishant Bharota(246568.98)
BOQ Summary Details Tender Title: SED/SP-E-Tender No- 35/2025-26 Tender ID: 2025_HPSEB_112121_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nishant Bharota (BID ID -546327) 246568.98 L1
2 sanjeev kumar (BID ID -546316) 256633.02 L2
3 fayaz Ahmed Tantary (BID ID -546056) 264181.05 L3
4 PAWAN KUMAR (BID ID -546220) 264181.05 L3
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