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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹10.7 L+₹10,727.42 (1.02%)Rejected-Finance | L2 | Rejected-Finance L2 Bidder | |
| 3 | L3₹11.5 L+₹97,217.22 (9.21%)Rejected-Finance G 180 GAMA 2 GAUTAM BUDDHA NAGAR GREATER NOIDA 201308 | 201308 | L3 | Rejected-Finance L3 Bidder | |
| 4 | L4₹11.7 L+₹1.2 L (11.1%)Rejected-Finance | L4 | Rejected-Finance L4 Bidder | |
| 5 | L5₹12.0 L+₹1.4 L (13.3%)Rejected-Finance | L5 | Rejected-Finance L5 Bidder |
Tender Value
₹16.8 L
EMD Value
₹34,000
Closing Date
2 Mar 2022, 3:00 pmClosed
DGM CandP division
CandP division Omkareshwar Power Station
Repair and Painting works of D-Special and D-type (External and Internal)at Urja Vihar Parisar, Sidhwarkut
2022_NHDC_672440_1
NHDC/3/C/156/NIT- 581/22/274 Dated-08.02.2022
Open Tender
Civil Works
Works
120 days
Omkareshwar Power Station, Admin Block, UrjaVihar
Please refer Tender documents.
12 documents required · 12 mandatory
₹590
Yes
NHDC Ltd
₹34,000
Yes
1 Jun 2022
8 Feb 2022
5 Mar 2022
8 Feb 2022
2 Mar 2022
8 Feb 2022
8 Feb 2022 - 22 Feb 2022
eProcurement System Government of India Created By: chandrachooden K R Created Date/Time: 25-Apr-2022 05:49 PM Tender Title: Repair and Painting works of D-Special and D-type (External and Internal)at Urja Vihar Parisar, Sidhwarkut Tender ID: 2022_NHDC_672440_1
Tender Inviting Authority: Dy. General Manager (C&P)
Name of Work:Repair and Painting works of D-Special & D-type (External & Internal)at Urja Vihar Parisar, Sidhwarkut
Contract No: NHDC/3/C/156/NIT- 581/22/ 274 Dated: 08.02.2022
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) 1676158.92 -31.20 1153197.34 Eleven Lakh Fifty Three Thousand One Hundred and Ninty Seven
2.00 CUPID ENTERPRISES(GSTN-23AAIFC2788B1ZP) 1676158.92 -30.00 1173311.24 Eleven Lakh Seventy Three Thousand Three Hundred and Eleven
3.00 MAA REVA CONSTRUCTION COMPANY (GSTN-23AQCPC3525A1ZU) 1676158.92 -22.00 1307403.96 Thirteen Lakh Seven Thousand Four Hundred and Three
4.00 KRISHNA ENGINEERING CONSTRUCTION COMPANY(GSTN-23AGTPM8008MIZV) 1676158.92 -37.00 1055980.12 Ten Lakh Fifty Five Thousand Nine Hundred and Eighty
5.00 Ravi shankar sharma(GSTN-23AKDPS2638F2ZA) 1676158.92 -36.36 1066707.54 Ten Lakh Sixty Six Thousand Seven Hundred and Seven
6.00 VERMA ENGINEER(GSTN-NA) 1676158.92 -28.60 1196777.47 Eleven Lakh Ninty Six Thousand Seven Hundred and Seventy Seven
7.00 HI-TECK(GSTN-NA) 1676158.92 -28.00 1206834.42 Tweleve Lakh Six Thousand Eight Hundred and Thirty Four
Lowest Amount Quoted BY: KRISHNA ENGINEERING CONSTRUCTION COMPANY(1055980.12)
BOQ Summary Details Tender Title: Repair and Painting works of D-Special and D-type (External and Internal)at Urja Vihar Parisar, Sidhwarkut Tender ID: 2022_NHDC_672440_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA ENGINEERING CONSTRUCTION COMPANY 1055980.12 L1
2 Ravi shankar sharma 1066707.54 L2
3 BIDP INDIA PRIVATE LIMITED 1153197.34 L3
4 CUPID ENTERPRISES 1173311.24 L4
5 VERMA ENGINEER 1196777.47 L5
6 HI-TECK 1206834.42 L6
7 MAA REVA CONSTRUCTION COMPANY 1307403.96 L7
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