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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-AOC | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹8.9 L+₹9,606.03 (1.09%)Rejected-Finance | L2 | Rejected-Finance L2 bidder | |
| 3 | L3₹9.4 L+₹59,557.39 (6.73%)Rejected-Finance | L3 | Rejected-Finance L3 Bidder | |
| 4 | L4₹9.8 L+₹96,651.45 (10.9%)Rejected-Finance WARD NO 2 21 GRAM PANCHAYAT SAILANI NEAR PIPAL TREE SIDDHWARKUT DISTT KHANDWA 450554 M P | EAST NIMAR | MADHYA PRADESH | 450554 | L4 | Rejected-Finance L4 bidder | |
| 5 | L5₹10.0 L+₹1.2 L (13.6%)Rejected-Finance | L5 | Rejected-Finance L5 bidder |
Tender Value
₹14.8 L
Closing Date
26 May 2021, 3:00 pmClosed
DGM C and P
Admin Building, Omkareshwar Power Station
Repair and Painting Work for Transit Camp at Urja Vihar Parisar, Siddhwarkut
2021_NHDC_629053_1
NHDC/3/C/136/NIT-555/21/1102 Date 04.05.2021
Open Tender
Civil Works
Works
120 days
Omkareshwar Power Station
Please refer Tender documents.
11 documents required · 11 mandatory
₹590
Yes
NHDC Ltd
Exempted
21 Oct 2021
5 May 2021
29 May 2021
5 May 2021
26 May 2021
5 May 2021
5 May 2021 - 19 May 2021
eProcurement System Government of India Created By: Narendra Meena Created Date/Time: 01-Sep-2021 12:13 PM Tender Title: Repair and Painting Work for Transit Camp at Urja Vihar Parisar, Siddhwarkut Tender ID: 2021_NHDC_629053_1
Tender Inviting Authority: Dy. General Manager (C&P)
Name of Work:Repair and Painting Work for Transit Camp at Urja Vihar Parisar, Siddhwarkut.
Contract No: NHDC/3/C/136/NIT-555/21/1102 Dated: 04.05.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 panwar construction company(GSTN-09AFMPN9828G2ZR) 1477850.97 -23.36 1132624.98 Eleven Lakh Thirty Two Thousand Six Hundred and Twenty Four
2.00 arya shakti security and construction pvt ltd(GSTN-09AARCA6875H1ZY) 1477850.97 -25.25 1104693.60 Eleven Lakh Four Thousand Six Hundred and Ninty Three
3.00 ANITA SONI(GSTN-23AZPPS1449F2Z5) 1477850.97 -40.15 884493.81 Eight Lakh Eighty Four Thousand Four Hundred and Ninty Three
4.00 Ravi shankar sharma(GSTN-23AKDPS2638F2ZA) 1477850.97 -36.12 944051.20 Nine Lakh Fourty Four Thousand Fifty One
5.00 SHREE SHRADDHA ENGG(GSTN-23AJVPR9716N1Z6) 1477850.97 -32.00 1004938.66 Ten Lakh Four Thousand Nine Hundred and Thirty Eight
6.00 MAA REVA CONSTRUCTION COMPANY (GSTN-23AQCPC3525A1ZU) 1477850.97 -33.61 981145.26 Nine Lakh Eighty One Thousand One Hundred and Fourty Five
7.00 YOGESH KUMAR AND CO(GSTN-NA) 1477850.97 -18.91 1198389.35 Eleven Lakh Ninty Eight Thousand Three Hundred and Eighty Nine
8.00 S K Builders(GSTN-NA) 1477850.97 -31.86 1007007.65 Ten Lakh Seven Thousand Seven
9.00 VIVEK GUPTA(GSTN-NA) 1477850.97 -21.21 1164398.78 Eleven Lakh Sixty Four Thousand Three Hundred and Ninty Eight
10.00 Bal Govind Singh(GSTN-NA) 1477850.97 -27.00 1078831.21 Ten Lakh Seventy Eight Thousand Eight Hundred and Thirty One
11.00 VERMA ENGINEER(GSTN-NA) 1477850.97 -39.50 894099.84 Eight Lakh Ninty Four Thousand Ninty Nine
Lowest Amount Quoted BY: ANITA SONI(884493.81)
BOQ Summary Details Tender Title: Repair and Painting Work for Transit Camp at Urja Vihar Parisar, Siddhwarkut Tender ID: 2021_NHDC_629053_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANITA SONI 884493.81 L1
2 VERMA ENGINEER 894099.84 L2
3 Ravi shankar sharma 944051.20 L3
4 MAA REVA CONSTRUCTION COMPANY 981145.26 L4
5 SHREE SHRADDHA ENGG 1004938.66 L5
6 S K Builders 1007007.65 L6
7 Bal Govind Singh 1078831.21 L7
8 arya shakti security and construction pvt ltd 1104693.60 L8
9 panwar construction company 1132624.98 L9
10 VIVEK GUPTA 1164398.78 L10
11 YOGESH KUMAR AND CO 1198389.35 L11
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