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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC BHAROTA NIWAS SANGTI SANJAULI SHIMLA HP 171006 | SHIMLA | HIMACHAL PRADESH | 171006 | L1 | Accepted-AOC Accepted Finance | |
| 2 | L2₹3.7 L+₹16,182.76 (4.52%)Rejected-Finance 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | L2 | Rejected-Finance High rate | |
| 3 | L3₹3.8 L+₹19,778.93 (5.53%)Rejected-Finance C O ZAMA MASZID GALI NO 3 MIDDLE BAZAR SHIMLA 171001 H P | SHIMLA | HIMACHAL PRADESH | 171001 | L3 | Rejected-Finance High Rate | |
| 4 | Rejected-Technical HPSEBL THALOUT | KANGRA | HIMACHAL PRADESH | 176201 | - | Rejected-Technical Rejected |
Tender Value
₹3.6 L
EMD Value
₹8,990
Closing Date
18 Feb 2025, 12:00 pmClosed
Addl. Superintending Engineer ED No-1 Shimla
Addl. Superintending Engineer ED No-1 Shimla
Tender for Manpower/Labour required for repair/Permanantly restoration of HT/LT Line, Distribution Transformer damaged due to natural calamity (Heavy rain, Strom,Snow fall and fires) in Elect. Sections Kamlahi and Vikas Nagar under ESD Khallini in
2025_HPSEB_99773_1
SED/SP-E- Tender No-78/2024-25
Open Tender
Electrical Works
Percentage
Kamlahi, Vikas Nagar, ESD Khallini
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹8,990
1 Mar 2025
11 Feb 2025
21 Feb 2025
11 Feb 2025
18 Feb 2025
11 Feb 2025
eProcurement System Government of Himachal Pradesh Created By: pratap Singh Sidholi Created Date/Time: 22-Feb-2025 02:41 PM Tender Title: SED/SP-E- Tender No-78/2024-25 Tender ID: 2025_HPSEB_99773_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 Kamlahi and Vikas Nagar under ESD Khallini in Electrical Division Shimla No-1.
Contract No: SED/SP-E-Tender No-78/2024-25
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 -494349 359617.00 2.00 366809.34 Three Lakh Sixty Six Thousand Eight Hundred and Nine
2.00 fayaz Ahmad (GSTN-NA) BID ID -493395 359617.00 5.00 377597.85 Three Lakh Seventy Seven Thousand Five Hundred and Ninty Seven
3.00 sanjeev kumar (GSTN-NA) BID ID -494347 359617.00 4.00 374001.68 Three Lakh Seventy Four Thousand One
Lowest Amount Quoted BY: Nishant Bharota(366809.34)
BOQ Summary Details Tender Title: SED/SP-E- Tender No-78/2024-25 Tender ID: 2025_HPSEB_99773_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nishant Bharota (BID ID -494349) 366809.34 L1
2 sanjeev kumar (BID ID -494347) 374001.68 L2
3 fayaz Ahmad (BID ID -493395) 377597.85 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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