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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC 00 AGRA AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | L1 | Accepted-AOC Lowest Rate | |
| 2 | L2₹5.8 L+₹29,801.81 (5.45%)Rejected-Finance BHAROTA NIWAS SANGTI SANJAULI SHIMLA HP 171006 | SHIMLA | HIMACHAL PRADESH | 171006 | L2 | Rejected-Finance High Rate | |
| 3 | L3₹5.9 L+₹40,356.62 (7.39%)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
₹6.2 L
EMD Value
₹15,522
Closing Date
29 Jul 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Er. Pratap Singh Sidholi
O/o Addl. Superintending Engineer ED No-1 Shimla
Tender for Repair of JE Section cum Cotntrol room at New Shimla Sector-1 under ESD,HPSEBL, Khallini under Shimla Electrical Division No-I.
2025_HPSEB_110584_1
SED/SP-E-Press-Tender No 32/2025-26
Open Tender
Civil Works
Percentage
90 days
New Shimla, Khallini
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹15,522
2 Aug 2025
23 Jul 2025
30 Jul 2025
23 Jul 2025
29 Jul 2025
23 Jul 2025
eProcurement System Government of Himachal Pradesh Created By: pratap Singh Sidholi Created Date/Time: 31-Jul-2025 12:36 PM Tender Title: SED/SP-E-Press-Tender No- 32/2025-26 Tender ID: 2025_HPSEB_110584_1
Tender Inviting Authority: Addl. Superintending Engineer, Shimla Elect. Division No.1,HPSEB Ltd., Shimla-171009.
Name of work: Tender for Repair of JE Section cum Cotntrol room at New Shimla Sector-1 under ESD,HPSEBL, Khallini under Shimla Electrical Divsion No-I.
Contract No: SED/SP-E-PressTender No-32/2025-26
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 -538827 620871.00 -7.20 576168.29 Five Lakh Seventy Six Thousand One Hundred and Sixty Eight
2.00 PAWAN KUMAR (GSTN-02AQGPK7290Q2ZA) BID ID -538958 620871.00 -12.00 546366.48 Five Lakh Fourty Six Thousand Three Hundred and Sixty Six
3.00 fayaz Ahmad (GSTN-NA) BID ID -538821 620871.00 -5.50 586723.10 Five Lakh Eighty Six Thousand Seven Hundred and Twenty Three
Lowest Amount Quoted BY: PAWAN KUMAR(546366.48)
BOQ Summary Details Tender Title: SED/SP-E-Press-Tender No- 32/2025-26 Tender ID: 2025_HPSEB_110584_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAWAN KUMAR (BID ID -538958) 546366.48 L1
2 Nishant Bharota (BID ID -538827) 576168.29 L2
3 fayaz Ahmad (BID ID -538821) 586723.10 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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details.html
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