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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC BHAROTA NIWAS SANGTI SANJAULI SHIMLA HP 171006 | SHIMLA | HIMACHAL PRADESH | 171006 | L1 | Accepted-AOC Lowest Price | |
| 2 | L2₹3.2 L+₹9,339.57 (3.03%)Rejected-Finance 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | L2 | Rejected-Finance High rate | |
| 3 | L3₹3.3 L+₹18,679.14 (6.06%)Rejected-Finance 00 AGRA AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | L3 | Rejected-Finance High rate |
Tender Value
₹3.1 L
EMD Value
₹7,783
Closing Date
23 Jun 2025, 1:00 pmClosed
Er. Pratap Singh Sidholi
O/o Addl. Superintending Engineer ED No-1 Shimla
Tender for shifting of 2 No 11kV HT pole on overhead kasumpti feeder due to construction of parking at SDA comlex at Vikas Nagar under ESD, HPSEBL, Khallini
2025_HPSEB_107628_1
SED/SP-E- Tender No 19/2025-26
Open Tender
Electrical Works
Percentage
60 days
Khallini Vikas Nagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹7,783
30 Jun 2025
17 Jun 2025
24 Jun 2025
17 Jun 2025
23 Jun 2025
17 Jun 2025
eProcurement System Government of Himachal Pradesh Created By: pratap Singh Sidholi Created Date/Time: 26-Jun-2025 12:34 PM Tender Title: SED/SP-E-Tender No-19/2025-26 Tender ID: 2025_HPSEB_107628_1
Tender Inviting Authority: Addl. Superintending Engineer, Shimla Elect. Division No.1,HPSEB Ltd., Shimla-171009.
Name of work: Tender for shifting of 2 No 11kV HT pole on overhead kasumpti feeder due to construction of parking at SDA comlex at Vikas Nagar under ESD, HPSEBL, Khallini in Electrical Division Shimla No-1.
Contract No: SED/SP-E-Tender No-19/2025-26
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 -527389 311319.00 5.00 326884.95 Three Lakh Twenty Six Thousand Eight Hundred and Eighty Four
2.00 Nishant Bharota (GSTN-02BERPB0382J1ZO) BID ID -527408 311319.00 -1.00 308205.81 Three Lakh Eight Thousand Two Hundred and Five
3.00 sanjeev kumar (GSTN-NA) BID ID -527419 311319.00 2.00 317545.38 Three Lakh Seventeen Thousand Five Hundred and Fourty Five
Lowest Amount Quoted BY: Nishant Bharota(308205.81)
BOQ Summary Details Tender Title: SED/SP-E-Tender No-19/2025-26 Tender ID: 2025_HPSEB_107628_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nishant Bharota (BID ID -527408) 308205.81 L1
2 sanjeev kumar (BID ID -527419) 317545.38 L2
3 PAWAN KUMAR (BID ID -527389) 326884.95 L3
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