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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC C O ZAMA MASZID GALI NO 3 MIDDLE BAZAR SHIMLA 171001 H P | SHIMLA | HIMACHAL PRADESH | 171001 | L1 | Accepted-AOC Lowest rate quoted | |
| 2 | L2₹2.9 L+₹16,777.14 (6.06%)Rejected-Finance | L2 | Rejected-Finance high rate quoted | |
| 3 | L3₹3.1 L+₹30,758.09 (11.1%)Rejected-Finance BHAROTA NIWAS SANGTI SANJAULI SHIMLA HP 171006 | SHIMLA | HIMACHAL PRADESH | 171006 | L3 | Rejected-Finance high rate quoted | |
| 4 | Not Admitted-Fee/PreQual/Technical GOVT CONTRACTOR R O VILL THOLA PO KOTI TEHSIL JUNGA DISTT SHIMLA 171012 | SHIMLA | HIMACHAL PRADESH | 171012 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹2.8 L
EMD Value
₹6,990
Closing Date
4 Feb 2025, 1:00 pmClosed
Addl. Superintending Engineer ED No-1 Shimla
Addl. Superintending Engineer ED No-1 Shimla
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 Koti and Mundaghat under ESD Junga in Elec
2025_HPSEB_98920_1
SED/SP-E-Tender No-72/2024-25
Open Tender
Electrical Works
Percentage
Junga (Koti, Mudaghat)
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
Yes
₹6,990
Yes
22 Feb 2025
29 Jan 2025
5 Feb 2025
29 Jan 2025
4 Feb 2025
29 Jan 2025
eProcurement System Government of Himachal Pradesh Created By: pratap Singh Sidholi Created Date/Time: 06-Feb-2025 04:09 PM Tender Title: SED/SP-E-Tender No-72/2024-25 Tender ID: 2025_HPSEB_98920_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 Koti and Mundaghat under ESD Junga in Electrical Division Shimla No-1.
Contract No: SED/SP-E-Tender No-72/2024-25
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 -488557 279619.00 10.00 307580.90 Three Lakh Seven Thousand Five Hundred and Eighty
2.00 NAZIR AHMAD (GSTN-NA) BID ID -488778 279619.00 5.00 293599.95 Two Lakh Ninty Three Thousand Five Hundred and Ninty Nine
3.00 fayaz Ahmad (GSTN-NA) BID ID -488770 279619.00 -1.00 276822.81 Two Lakh Seventy Six Thousand Eight Hundred and Twenty Two
Lowest Amount Quoted BY: fayaz Ahmad(276822.81)
BOQ Summary Details Tender Title: SED/SP-E-Tender No-72/2024-25 Tender ID: 2025_HPSEB_98920_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 fayaz Ahmad (BID ID -488770) 276822.81 L1
2 NAZIR AHMAD (BID ID -488778) 293599.95 L2
3 Nishant Bharota (BID ID -488557) 307580.90 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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