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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹10.9 LAccepted-AOC A 5 ACHARYA NIKETAN PATPARGANJ MAYUR VIHAR PHASE 1 DELHI 1100091 | 1100091 | L-1 | Accepted-AOC As per approval of competent authority. | |
| 2 | L-2₹11.1 L+₹12,699.92 (1.16%)Rejected-Finance | L-2 | Rejected-Finance As per approval of competent authority. | |
| 3 | L-3₹12.1 L+₹1.1 L (10.4%)Rejected-Finance CO OM PARKASH VILLAGE KULHARKAR P O BINDRABAN TEH PALAMPUR DISTT KANGRA HIMACHAL PRADESH | PALAMPUR | KANGRA | HIMACHAL PRADESH | L-3 | Rejected-Finance As per approval of competent authority. |
Tender Value
₹12.6 L
EMD Value
₹25,000
Closing Date
28 Sept 2024, 6:55 pmClosed
Group Senior Manager, PnC
PnC Division,Parbati Complex,Parbati-II H.E.Project, Nagwain, Distt.-Mandi, H.P.-175121
Providing and Fixing of Aluminium/Glass Cabins and partition work at Machine hall floor,Generator floor,Turbine floor and GIS floor of Parbati-H.E. Project (Stage-II), (Package No-C-772)
2024_NHPC_824822_1
NH/PP-II/E/PnC/Pkg. No. C-772/2024
Open Tender
Civil Works - Buildings
Works
60 days
Power House, PHEP-II, Sainj, H.P.
Please refer tender document
6 documents required · 6 mandatory
₹590
NHPC Ltd.
₹25,000
Yes
24 Dec 2024
7 Sept 2024
5 Oct 2024
7 Sept 2024
28 Sept 2024
7 Sept 2024
eProcurement System Government of India Created By: HITENDER KUMAR Created Date/Time: 13-Dec-2024 04:54 PM Tender Title: Providing and Fixing of Aluminium/Glass Cabins and partition work at Machine hall floor,Generator floor,Turbine floor and GIS floor of Parbati-H.E. Project (Stage-II), (Package No-C-772) Tender ID: 2024_NHPC_824822_1
Tender Inviting Authority : Group Senior Manager (P&C), Parbati HE Project, Stage -II, P. O. - Nagwain, Distt. Mandi (H.P), Pin-175121, Tele: 01905 – 280112, E-mail: [email protected]
Name of work: "Providing and Fixing of Aluminium/Glass Cabins and partition work at Machine hall floor,Generator floor,Turbine floor and GIS floor of Parbati-H.E. Project (Stage-II), (Package No-C-772)"
Contract No: NH/PP-II/P&C/E/Pkg. No. C-772/2024/10847 Dated-07.09.2024 E-Tender- 2024_NHPC_824822_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VASU INFRATECH PVT. LTD. (GSTN-07AAECV2074L1Z2) BID ID -3094792 1257418.33 -13.01 1093828.21 Ten Lakh Ninty Three Thousand Eight Hundred and Twenty Eight
2.00 PANKAJ KUMAR GOVT. CONTRACTOR (GSTN-NA) BID ID -3092482 1257418.33 -12.00 1106528.13 Eleven Lakh Six Thousand Five Hundred and Twenty Eight
3.00 DOLORARTZ PRIVATE LIMITED (GSTN-NA) BID ID -3091154 1257418.33 -4.00 1207121.60 Tweleve Lakh Seven Thousand One Hundred and Twenty One
Lowest Amount Quoted BY: VASU INFRATECH PVT. LTD.(1093828.21)
BOQ Summary Details Tender Title: Providing and Fixing of Aluminium/Glass Cabins and partition work at Machine hall floor,Generator floor,Turbine floor and GIS floor of Parbati-H.E. Project (Stage-II), (Package No-C-772) Tender ID: 2024_NHPC_824822_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VASU INFRATECH PVT. LTD. (BID ID -3094792) 1093828.21 L1
2 PANKAJ KUMAR GOVT. CONTRACTOR (BID ID -3092482) 1106528.13 L2
3 DOLORARTZ PRIVATE LIMITED (BID ID -3091154) 1207121.60 L3
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