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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.8 LAccepted-AOC BHAROTA NIWAS SANGTI SANJAULI SHIMLA HP 171006 | SHIMLA | HIMACHAL PRADESH | 171006 | ₹4.8 L Quoted ₹4.9 L | L-1 | Accepted-AOC Awarded Amount |
| 2 | L-2₹5.1 LRejected-Finance BELOW SLAUGHTER HOUSE KRISHNA NAGER SHIMLA | SHIMLA | SHIMLA | HIMACHAL PRADESH | ₹5.1 L | L-2 | Rejected-Finance High Rate |
| 3 | L-3₹4.8 LRejected-Finance 1 PNETH CHOORI CHAMBA CHAMBA HIMACHAL PRADESH 176311 UDYAM HP 02 0007745 | CHAMBA | HIMACHAL PRADESH | 176311 | ₹4.8 L | L-3 | Rejected-Finance High Rate |
Updated dates
Tender Value
₹4.8 L
EMD Value
₹12,100
Closing Date
3 Dec 2025, 11:00 amClosed
Sr. Executive Engineer ES Division Totu Shimla
Sr. Executive Engineer ES Division Totu Shimla
Tender for cutting and clearing of vegetation including trees and bushes in and around the tower footings, including stacking of the disposed material in a designated location, for the 66 kV transmission lines along with carrying out lopping works a
2025_HPSEB_117313_3
ESDS-09/2025-26
Open Tender
Civil Works
60 days
Hulli (Kotkhai)
Please Refer Tender Documents
4 documents required · 4 mandatory
₹590
Yes
₹12,100
Yes
29 Dec 2025
24 Nov 2025
4 Dec 2025
24 Nov 2025
3 Dec 2025
24 Nov 2025
eProcurement System Government of Himachal Pradesh Created By: Puneet Kashyap Created Date/Time: 11-Dec-2025 11:56 AM Tender Title: ESDS-09/2025-26 Tender ID: 2025_HPSEB_117313_3
Tender Inviting Authority: Sr. Executive Engineer, ES Division, HPSEBL, Totu
Name of work:- Tender for cutting and clearing of vegetation including trees and and bushes in and around the tower footings, including stacking of the disposed material in a designated location, for the 66 kV transmission lines alongwith carrying out lopping works and providing of vehicle for HPSEBL Staff for carrying out supervision and other maintenance of EHV lines.
Contract No: ESDS-09/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Nishant Bharota (GSTN-02BERPB0382J1ZO) BID ID -589673 483887.48 2.00 493564.74 Four Lakh Ninty Three Thousand Five Hundred and Sixty Four
2.00 SUNIL KUMAR (GSTN-NA) BID ID -589652 483887.48 5.00 508081.35 Five Lakh Eight Thousand Eighty One
3.00 sanjeev kumar (GSTN-NA) BID ID -589670 483887.48 -1.00 479048.13 Four Lakh Seventy Nine Thousand Fourty Eight
Lowest Amount Quoted BY: sanjeev kumar(479048.13)
BOQ Summary Details Tender Title: ESDS-09/2025-26 Tender ID: 2025_HPSEB_117313_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sanjeev kumar (BID ID -589670) 479048.13 L1
2 Nishant Bharota (BID ID -589673) 493564.74 L2
3 SUNIL KUMAR (BID ID -589652) 508081.35 L3
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