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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹41.4 LAccepted-AOC 08 ANANDA MARGA ASHRAM SARABAI POST OFFICE BAJAURA TEHSIL BHUNTER DISTT KULLU HP 175125 | KULLU | HIMACHAL PRADESH | 175125 | 1 | Accepted-AOC As per approval of competent authority | |
| 2 | 2₹41.9 L+₹46,571.96 (1.12%)Rejected-Finance H NO 80 10 GUPTA NIWAS MIA BEHAR KULLU H P 175101 | KULLU | HIMACHAL PRADESH | 175101 | 2 | Rejected-Finance As per approval of competent authority | |
| 3 | 3₹42.4 L+₹93,143.91 (2.25%)Rejected-Finance | 3 | Rejected-Finance As per approval of competent authority | |
| 4 | 4₹45.2 L+₹3.7 L (8.99%)Rejected-Finance MOHALLA HATNALA PO CHAMBA CHAMBA 176310 | CHAMBA | HIMACHAL PRADESH | 176310 | 4 | Rejected-Finance As per approval of competent authority | |
| 5 | 5₹50.7 L+₹9.3 L (22.4%)Rejected-Finance NOT FOUND | NEW DELHI | DELHI | 110001 | 5 | Rejected-Finance As per approval of competent authority |
Tender Value
₹46.6 L
EMD Value
₹93,000
Closing Date
15 Jan 2025, 6:55 pmClosed
Group Senior Manager, PnC
PnC Division,Parbati- II H.E.Project
Painting the face of the dam in the downstream direction of Parbati-H.E. Project (Stage-II), (Package No-C-796)
2024_NHPC_839586_1
NH/PP-II/PnC/Pkg. No. C-796/2024
Open Tender
Civil Works
Works
120 days
Pulga Dam, Barshaini, Parbati-II H.E.Project, H.P.
Please refer Tender documents.
6 documents required · 6 mandatory
₹590
NHPC Ltd.
₹93,000
Yes
10 May 2025
13 Dec 2024
20 Jan 2025
13 Dec 2024
15 Jan 2025
13 Dec 2024
eProcurement System Government of India Created By: PRITPAL SINGH Created Date/Time: 28-Apr-2025 03:54 PM Tender Title: Painting the face of the dam in the downstream direction of Parbati-H.E. Project (Stage-II), (Package No-C-796) Tender ID: 2024_NHPC_839586_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: "Painting the face of the dam in the downstream direction of Parbati-H.E. Project (Stage-II), (Package No-C-796)"
Contract No: NH/PP-II/P&C/Pkg. No. C-796/2024/ Dated-13.12.2024 E-Tender- 2024_NHPC_839586_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Maansuiya Enterprises Private Limited (GSTN-02AAPCM8774R1ZF) BID ID -3148692 4657195.23 -11.00 4144903.75 Fourty One Lakh Fourty Four Thousand Nine Hundred and Three
2.00 OMR CONSTRUCTION COMPANY PVT LTD (GSTN-02AABCO2421K2ZW) BID ID -3155701 4657195.23 8.95 5074014.20 Fifty Lakh Seventy Four Thousand Fourteen
3.00 Pankaj Gupta (GSTN-NA) BID ID -3147551 4657195.23 -10.00 4191475.71 Fourty One Lakh Ninty One Thousand Four Hundred and Seventy Five
4.00 Barnag Infracon Private Limited (GSTN-NA) BID ID -3154730 4657195.23 -9.00 4238047.66 Fourty Two Lakh Thirty Eight Thousand Fourty Seven
5.00 ANKIT KUMAR SHARMA (GSTN-NA) BID ID -3150932 4657195.23 -3.00 4517479.37 Fourty Five Lakh Seventeen Thousand Four Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S Maansuiya Enterprises Private Limited(4144903.75)
BOQ Summary Details Tender Title: Painting the face of the dam in the downstream direction of Parbati-H.E. Project (Stage-II), (Package No-C-796) Tender ID: 2024_NHPC_839586_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Maansuiya Enterprises Private Limited (BID ID -3148692) 4144903.75 L1
2 Pankaj Gupta (BID ID -3147551) 4191475.71 L2
3 Barnag Infracon Private Limited (BID ID -3154730) 4238047.66 L3
4 ANKIT KUMAR SHARMA (BID ID -3150932) 4517479.37 L4
5 OMR CONSTRUCTION COMPANY PVT LTD (BID ID -3155701) 5074014.20 L5
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