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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.4 LAccepted-AOC IN FRONT OF SBI BANK KHARGONE ROAD SANAWAD DIST KHARGONE SANAWAD KHARGONE WEST NIMAR MADHYA PRADESH 451111 | KHARGONE | MADHYA PRADESH | 451111 | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹18.9 L+₹1.5 L (8.71%)Rejected-Finance | L2 | Rejected-Finance L2 bidder | |
| 3 | L3₹19.3 L+₹2.0 L (11.3%)Rejected-Finance | L3 | Rejected-Finance L3 bidder | |
| 4 | L3₹19.3 L+₹2.0 L (11.3%)Rejected-Finance | L3 | Rejected-Finance L3 bidder | |
| 5 | L4₹21.0 L+₹3.6 L (21.0%)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 |
Tender Value
₹28.0 L
EMD Value
₹56,000
Closing Date
9 Apr 2022, 3:00 pmClosed
DGM CandP
Admin Building Omkareshwar Power Station
Construction of Store for Dam at Omkareshwar Power Station
2022_NHDC_679543_1
NHDC/3/C/168/NIT-591/22/565 Date 17.03.2022
Open Tender
Civil Works
Works
150 days
Omkareshwar Power Station
Please refer Tender documents.
12 documents required · 12 mandatory
₹590
Yes
NHDC LTD
₹56,000
Yes
30 Jun 2022
19 Mar 2022
12 Apr 2022
19 Mar 2022
9 Apr 2022
19 Mar 2022
19 Mar 2022 - 2 Apr 2022
eProcurement System Government of India Created By: Narendra Meena Created Date/Time: 10-Jun-2022 12:51 PM Tender Title: Construction of Store for Dam at Omkareshwar Power Station Tender ID: 2022_NHDC_679543_1
Tender Inviting Authority: Dy. General Manager (C&P)
Name of Work: Construction of Store for Dam at Omkareshwar Power Station.
Contract No: NHDC/3/C/168/NIT-591/22/565 Dated: 17.03.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BIDP INDIA PRIVATE LIMITED(GSTN-09AARCA6875H1ZY) 2802024.46 -1.00 2774004.22 Twenty Seven Lakh Seventy Four Thousand Four
2.00 CUPID ENTERPRISES(GSTN-23AAIFC2788B1ZP) 2802024.46 -31.00 1933396.88 Ninteen Lakh Thirty Three Thousand Three Hundred and Ninty Six
3.00 ANAND CONSTRUCTION COMPANY(GSTN-23ABBPA3620Q1ZZ) 2802024.46 -18.23 2291215.40 Twenty Two Lakh Ninty One Thousand Two Hundred and Fifteen
4.00 KRISHNA ENGINEERING CONSTRUCTION COMPANY(GSTN-23AGTPM8008MIZV) 2802024.46 -31.00 1933396.88 Ninteen Lakh Thirty Three Thousand Three Hundred and Ninty Six
5.00 MAA REVA CONSTRUCTION COMPANY (GSTN-23AQCPC3525A1ZU) 2802024.46 -25.00 2101518.35 Twenty One Lakh One Thousand Five Hundred and Eighteen
6.00 SUDARSHAN CONSTRUCTION(GSTN-23AFTPA2625M2ZD) 2802024.46 16.70 3269962.54 Thirty Two Lakh Sixty Nine Thousand Nine Hundred and Sixty Two
7.00 SIKANDAR TRADING COMPANY(GSTN-NA) 2802024.46 -38.00 1737255.17 Seventeen Lakh Thirty Seven Thousand Two Hundred and Fifty Five
8.00 CIS GLOBAL INFRATECH PVT LTD(GSTN-NA) 2802024.46 -8.10 2575060.48 Twenty Five Lakh Seventy Five Thousand Sixty
9.00 VERMA ENGINEER(GSTN-NA) 2802024.46 -32.60 1888564.49 Eighteen Lakh Eighty Eight Thousand Five Hundred and Sixty Four
10.00 Raaj Infrastructures(GSTN-NA) 2802024.46 -23.52 2142988.31 Twenty One Lakh Fourty Two Thousand Nine Hundred and Eighty Eight
11.00 Eternal Infraheight Pvt Ltd(GSTN-NA) 2802024.46 -14.31 2401054.76 Twenty Four Lakh One Thousand Fifty Four
Lowest Amount Quoted BY: SIKANDAR TRADING COMPANY(1737255.17)
BOQ Summary Details Tender Title: Construction of Store for Dam at Omkareshwar Power Station Tender ID: 2022_NHDC_679543_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIKANDAR TRADING COMPANY 1737255.17 L1
2 VERMA ENGINEER 1888564.49 L2
3 KRISHNA ENGINEERING CONSTRUCTION COMPANY 1933396.88 L3
4 CUPID ENTERPRISES 1933396.88 L3
5 MAA REVA CONSTRUCTION COMPANY 2101518.35 L4
6 Raaj Infrastructures 2142988.31 L5
7 ANAND CONSTRUCTION COMPANY 2291215.40 L6
8 Eternal Infraheight Pvt Ltd 2401054.76 L7
9 CIS GLOBAL INFRATECH PVT LTD 2575060.48 L8
10 BIDP INDIA PRIVATE LIMITED 2774004.22 L9
11 SUDARSHAN CONSTRUCTION 3269962.54 L10
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