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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC WARD NO 2 21 GRAM PANCHAYAT SAILANI NEAR PIPAL TREE SIDDHWARKUT DISTT KHANDWA 450554 M P | EAST NIMAR | MADHYA PRADESH | 450554 | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹7.1 L+₹27,305.82 (4.00%)Rejected-Finance | L2 | Rejected-Finance L2 bidder | |
| 3 | L3₹7.5 L+₹64,109.31 (9.39%)Rejected-Finance | L3 | Rejected-Finance L3 bidder | |
| 4 | L4₹7.9 L+₹1.1 L (16.2%)Rejected-Finance | L4 | Rejected-Finance L4 bidder | |
| 5 | L5₹8.2 L+₹1.3 L (19.5%)Rejected-Finance | L5 | Rejected-Finance L5 bidder |
Tender Value
₹11.9 L
EMD Value
₹24,000
Closing Date
21 Feb 2022, 3:00 pmClosed
DGM C and P
Admin Building, Omkareshwar Power Station
Repair and Painting work of New I-Type (40 Qtrs.) at Urja Vihar Parisar, Siddhawkut
2022_NHDC_669535_1
NHDC/3/C/153/NIT-579/22/129 Date 20.01.2022
Open Tender
Civil Works
Works
90 days
Omkareshwar Power Station
Please refer Tender documents.
12 documents required · 12 mandatory
₹590
Yes
NHDC LTD
₹24,000
Yes
8 Jun 2022
21 Jan 2022
23 Feb 2022
21 Jan 2022
21 Feb 2022
21 Jan 2022
21 Jan 2022 - 16 Feb 2022
eProcurement System Government of India Created By: Narendra Meena Created Date/Time: 31-Mar-2022 12:10 PM Tender Title: Repair and Painting work of New I-Type (40 Qtrs.) at Urja Vihar Parisar, Siddhawkut Tender ID: 2022_NHDC_669535_1
Tender Inviting Authority: Dy. General Manager (C&P)
Name of Work: Repair and Painting work of New I-Type (40 Qtrs.) at Urja Vihar Parisar, Siddhawkut.
Contract No: NHDC/3/C/153/NIT-579/22/129 Dated: 20.01.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CUPID ENTERPRISES(GSTN-23AAIFC2788B1ZP) 1187209.41 -25.50 884471.01 Eight Lakh Eighty Four Thousand Four Hundred and Seventy One
2.00 KRISHNA ENGINEERING CONSTRUCTION COMPANY(GSTN-23AGTPM8008MIZV) 1187209.41 -37.10 746754.72 Seven Lakh Fourty Six Thousand Seven Hundred and Fifty Four
3.00 MAA REVA CONSTRUCTION COMPANY (GSTN-23AQCPC3525A1ZU) 1187209.41 -42.50 682645.41 Six Lakh Eighty Two Thousand Six Hundred and Fourty Five
4.00 Ravi shankar sharma(GSTN-23AKDPS2638F2ZA) 1187209.41 -31.31 815494.14 Eight Lakh Fifteen Thousand Four Hundred and Ninty Four
5.00 CIS GLOBAL INFRATECH PVT LTD(GSTN-NA) 1187209.41 -12.00 1044744.28 Ten Lakh Fourty Four Thousand Seven Hundred and Fourty Four
6.00 VERMA ENGINEER(GSTN-NA) 1187209.41 -40.20 709951.23 Seven Lakh Nine Thousand Nine Hundred and Fifty One
7.00 SAHIL CONSTRUCTION(GSTN-NA) 1187209.41 -33.21 792937.16 Seven Lakh Ninty Two Thousand Nine Hundred and Thirty Seven
8.00 M/S Jain Brothers(GSTN-NA) 1187209.41 -30.50 825110.54 Eight Lakh Twenty Five Thousand One Hundred and Ten
Lowest Amount Quoted BY: MAA REVA CONSTRUCTION COMPANY (682645.41)
BOQ Summary Details Tender Title: Repair and Painting work of New I-Type (40 Qtrs.) at Urja Vihar Parisar, Siddhawkut Tender ID: 2022_NHDC_669535_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA REVA CONSTRUCTION COMPANY 682645.41 L1
2 VERMA ENGINEER 709951.23 L2
3 KRISHNA ENGINEERING CONSTRUCTION COMPANY 746754.72 L3
4 SAHIL CONSTRUCTION 792937.16 L4
5 Ravi shankar sharma 815494.14 L5
6 M/S Jain Brothers 825110.54 L6
7 CUPID ENTERPRISES 884471.01 L7
8 CIS GLOBAL INFRATECH PVT LTD 1044744.28 L8
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