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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC BHAROTA NIWAS SANGTI SANJAULI SHIMLA HP 171006 | SHIMLA | HIMACHAL PRADESH | 171006 | L1 | Accepted-AOC Lowest | |
| 2 | L2₹5.0 L+₹19,526.12 (4.04%)Rejected-Finance 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | L2 | Rejected-Finance High Rate | |
| 3 | L3₹5.1 L+₹29,289.18 (6.06%)Rejected-Finance 00 AGRA AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | L3 | Rejected-Finance High Rate |
Tender Value
₹4.9 L
EMD Value
₹12,204
Closing Date
31 May 2025, 1:00 pmClosed
Er Pratap Sidholi
O/O Addl Superintending Engineer ED No-1 Shimla Kasumpti
Tender for hiring of Manpower/Labour required for Permanently restoration of HT/LT Line, Distribution Transformer damaged due to heavy rain fall and thunderstorm 16.04.2025 to17.04.205 and 19.04.2025 to 18.05.2025 and pre-monsoon maintenance in Vario
2025_HPSEB_106040_1
SED/SP-E- Tender No 15/2025-26
Open Tender
Electrical Works
Percentage
Dhalli
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹12,204
12 Jun 2025
23 May 2025
2 Jun 2025
23 May 2025
31 May 2025
23 May 2025
eProcurement System Government of Himachal Pradesh Created By: pratap Singh Sidholi Created Date/Time: 03-Jun-2025 03:33 PM Tender Title: SED/SP-E-Tender No-15/2025-26 Tender ID: 2025_HPSEB_106040_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 heavy rain fall and thunderstorm (16.04.2025 to17.04.205 & 19.04.2025 to 18.05.2025) and pre-monsoon maintenance in Various Elect. Sections under ESD Dhalli in Electrical Division Shimla No-1.
Contract No: SED/SP-E-Tender No-15/2025-26
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 -520981 488153.00 5.00 512560.65 Five Lakh Tweleve Thousand Five Hundred and Sixty
2.00 Nishant Bharota (GSTN-02BERPB0382J1ZO) BID ID -521034 488153.00 -1.00 483271.47 Four Lakh Eighty Three Thousand Two Hundred and Seventy One
3.00 sanjeev kumar (GSTN-NA) BID ID -521042 488153.00 3.00 502797.59 Five Lakh Two Thousand Seven Hundred and Ninty Seven
Lowest Amount Quoted BY: Nishant Bharota(483271.47)
BOQ Summary Details Tender Title: SED/SP-E-Tender No-15/2025-26 Tender ID: 2025_HPSEB_106040_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nishant Bharota (BID ID -521034) 483271.47 L1
2 sanjeev kumar (BID ID -521042) 502797.59 L2
3 PAWAN KUMAR (BID ID -520981) 512560.65 L3
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