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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.4 LAccepted-AOC MOHALLA KASAKRA PO SULTANPUR DISTRICT TCH CHAMBA HP 176310 | CHAMBA | CHAMBA | HIMACHAL PRADESH | 176310 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹37.6 L+₹18,468.55 (0.49%)Rejected-AOC | L2 | Rejected-AOC L2 BIDDER | |
| 3 | L3₹41.9 L+₹4.5 L (12.1%)Rejected-AOC | L3 | Rejected-AOC L3 BIDDER | |
| 4 | L4₹42.7 L+₹5.3 L (14.1%)Rejected-AOC | L4 | Rejected-AOC L4 BIDDER | |
| 5 | L5₹44.2 L+₹6.8 L (18.1%)Rejected-AOC 1 VILLAGE SIRDI BHARMOUR BHARMOUR CHAMBA HIMACHAL PRADESH 176315 | CHAMBA | HIMACHAL PRADESH | 176315 | L5 | Rejected-AOC L5 BIDDER |
Tender Value
Refer Docs
EMD Value
₹84,000
Closing Date
6 Oct 2020, 3:00 pmClosed
DGM P and C
Chamera-III Power station, Karian, Distt Chamba (H.P.)
Service contract for Running and maintenance of Garola Field Hostel,Dam Canteen at Kharamukh of Chamera- Power Station.
2020_NHPC_583526_1
NH/CH3/Cont/SC-440/20-21/318
Open Tender
Miscellaneous Services
Works
365 days
Chamera-III Power station, Karian, Distt Chamba (
Please refer Tender documents.
5 documents required · 5 mandatory
₹590
Yes
CHEP-III, NHPC Limited
₹84,000
Yes
28 Dec 2020
15 Sept 2020
10 Oct 2020
15 Sept 2020
6 Oct 2020
15 Sept 2020
eProcurement System Government of India Created By: DALBIR SINGH Created Date/Time: 05-Dec-2020 03:56 PM Tender Title: Service contract for Running and maintenance of Garola Field Hostel,Dam Canteen at Kharamukh of Chamera- Power Station. Tender ID: 2020_NHPC_583526_1
Tender Inviting Authority: Dy.General Manager , P&C, Chamera-III Power station, Karian, Distt chamba (HP)
Name of Work:- ": Service contract for Running and maintenance of Garola Field Hostel,Dam Canteen at Kharamukh of Chamera- Power Station.(Pkg No.SC-440)
Contract No: NH/CH-3/Cont/SC-440/2020-21/ 318 dated:- 14/09/2020 (E-Tender ID no.:2020_NHPC_583526_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VIKAS RANA(GSTN-02AVNPR0487J1Z8) 4191555.00 -11.51 3757732.23 Thirty Seven Lakh Fifty Seven Thousand Seven Hundred and Thirty Two
2.00 Sharda Services(GSTN-07APBPD9007J1Z2) 4191555.00 .01 4191931.51 Fourty One Lakh Ninty One Thousand Nine Hundred and Thirty One
3.00 sonakshi buildtech pvt ltd(GSTN-02AAPCS9188P1ZB) 4191555.00 6.00 4417700.06 Fourty Four Lakh Seventeen Thousand Seven Hundred
4.00 AJAJ MOHD(GSTN-NA) 4191555.00 -12.00 3739263.68 Thirty Seven Lakh Thirty Nine Thousand Two Hundred and Sixty Three
5.00 Sarfraj Mohd Govt Contractor(GSTN-NA) 4191555.00 2.00 4266936.42 Fourty Two Lakh Sixty Six Thousand Nine Hundred and Thirty Six
Lowest Amount Quoted BY: AJAJ MOHD(3739263.68)
BOQ Summary Details Tender Title: Service contract for Running and maintenance of Garola Field Hostel,Dam Canteen at Kharamukh of Chamera- Power Station. Tender ID: 2020_NHPC_583526_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAJ MOHD 3739263.68 L1
2 VIKAS RANA 3757732.23 L2
3 Sharda Services 4191931.51 L3
4 Sarfraj Mohd Govt Contractor 4266936.42 L4
5 sonakshi buildtech pvt ltd 4417700.06 L5
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