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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹27.7 LAccepted-AOC MAIN ROAD PRAGATI VIHAR RISHIKESH DEHRADUN 249201 | DEHRADUN | UTTARAKHAND | 249201 | L-1 | Accepted-AOC As per approval of competent authority | |
| 2 | L-2₹34.9 L+₹7.2 L (26.0%)Rejected-Finance 08 ANANDA MARGA ASHRAM SARABAI POST OFFICE BAJAURA TEHSIL BHUNTER DISTT KULLU HP 175125 | KULLU | HIMACHAL PRADESH | 175125 | L-2 | Rejected-Finance As per approval of competent authority | |
| 3 | L-3₹40.4 L+₹12.7 L (46.0%)Rejected-Finance | L-3 | Rejected-Finance As per approval of competent authority | |
| 4 | L-4₹41.1 L+₹13.4 L (48.5%)Rejected-Finance BHU | L-4 | Rejected-Finance As per approval of competent authority | |
| 5 | KRV KAUSHIK DEVELOPERS AND BUILDERS PRIVATE LIMITED L-5₹41.5 L+₹13.9 L (50.0%)Rejected-Finance | L-5 | Rejected-Finance As per approval of competent authority |
Tender Value
₹55.4 L
EMD Value
₹1.1 L
Closing Date
16 Nov 2024, 6:55 pmClosed
Group Senior Manager, PnC
PnC Division,Parbati Complex,Parbati-II H.E.Project, Nagwain, Distt.-Mandi, H.P.-175121
Treatment of Joint and waterproofing crystalline coating to check the seepage water in Dam Gallery surface of Pulga Dam, Barshaini of Parbati-H.E. Project (Stage-II) (Package No-C-781)
2024_NHPC_832448_1
NH/PP-II/PnC/Pkg. No. C-781/2024
Open Tender
Civil Works
Works
90 days
Pulga Dam, Barshaini, Parbati-II H.E.Project, H.P.
Please refer tender document
6 documents required · 6 mandatory
₹1,180
NHPC Ltd.
₹1.1 L
Yes
10 Mar 2025
25 Oct 2024
22 Nov 2024
25 Oct 2024
16 Nov 2024
25 Oct 2024
eProcurement System Government of India Created By: HITENDER KUMAR Created Date/Time: 15-Jan-2025 04:44 PM Tender Title: Treatment of Joint and waterproofing crystalline coating to check the seepage water in Dam Gallery surface of Pulga Dam, Barshaini of Parbati-H.E. Project (Stage-II) (Package No-C-781) Tender ID: 2024_NHPC_832448_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: "Treatment of Joint and waterproofing crystalline coating to check the seepage water in Dam Gallery surface of Pulga Dam, Barshaini of Parbati-H.E. Project (Stage-II) (Package No-C-781)"
Contract No: NH/PP-II/P&C/Pkg. No. C-781/2024/141 Dated-25.10.2024 E-Tender- 2024_NHPC_832448_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 -3116620 5538795.45 -37.00 3489441.13 Thirty Four Lakh Eighty Nine Thousand Four Hundred and Fourty One
2.00 SSA TECHNO CONSTRUCTION PRIVATE LIMITED (GSTN-07AAICS3890B2ZB) BID ID -3120927 5538795.45 -12.51 4845892.14 Fourty Eight Lakh Fourty Five Thousand Eight Hundred and Ninty Two
3.00 S.K Sales Company (GSTN-03AMTPS8316C1ZW) BID ID -3121394 5538795.45 -21.00 4375648.41 Fourty Three Lakh Seventy Five Thousand Six Hundred and Fourty Eight
4.00 SS Soam Engineers Pvt. Ltd. (GSTN-NA) BID ID -3121408 5538795.45 -50.01 2768843.85 Twenty Seven Lakh Sixty Eight Thousand Eight Hundred and Fourty Three
5.00 SWEETY PEST CONTROL (GSTN-NA) BID ID -3119948 5538795.45 -25.74 4113109.50 Fourty One Lakh Thirteen Thousand One Hundred and Nine
6.00 KRV KAUSHIK DEVELOPERS AND BUILDERS PRIVATE LIMITED (GSTN-NA) BID ID -3120857 5538795.45 -25.00 4154096.59 Fourty One Lakh Fifty Four Thousand Ninty Six
7.00 lichen infrastructure (GSTN-NA) BID ID -3121573 5538795.45 -16.00 4652588.18 Fourty Six Lakh Fifty Two Thousand Five Hundred and Eighty Eight
8.00 Northpeak Builders (GSTN-NA) BID ID -3121493 5538795.45 -6.00 5206467.72 Fifty Two Lakh Six Thousand Four Hundred and Sixty Seven
9.00 VALKA CARE AND SERVICES PRIVATE LIMITED (GSTN-NA) BID ID -3120610 5538795.45 -27.00 4043320.68 Fourty Lakh Fourty Three Thousand Three Hundred and Twenty
10.00 B3 INFRATECH SOLUTIONS PRIVATE LIMITED (GSTN-NA) BID ID -3121561 5538795.45 6.00 5871123.18 Fifty Eight Lakh Seventy One Thousand One Hundred and Twenty Three
Lowest Amount Quoted BY: SS Soam Engineers Pvt. Ltd.(2768843.85)
BOQ Summary Details Tender Title: Treatment of Joint and waterproofing crystalline coating to check the seepage water in Dam Gallery surface of Pulga Dam, Barshaini of Parbati-H.E. Project (Stage-II) (Package No-C-781) Tender ID: 2024_NHPC_832448_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SS Soam Engineers Pvt. Ltd. (BID ID -3121408) 2768843.85 L1
2 M/S Maansuiya Enterprises Private Limited (BID ID -3116620) 3489441.13 L2
3 VALKA CARE AND SERVICES PRIVATE LIMITED (BID ID -3120610) 4043320.68 L3
4 SWEETY PEST CONTROL (BID ID -3119948) 4113109.50 L4
5 KRV KAUSHIK DEVELOPERS AND BUILDERS PRIVATE LIMITED (BID ID -3120857) 4154096.59 L5
6 S.K Sales Company (BID ID -3121394) 4375648.41 L6
7 lichen infrastructure (BID ID -3121573) 4652588.18 L7
8 SSA TECHNO CONSTRUCTION PRIVATE LIMITED (BID ID -3120927) 4845892.14 L8
9 Northpeak Builders (BID ID -3121493) 5206467.72 L9
10 B3 INFRATECH SOLUTIONS PRIVATE LIMITED (BID ID -3121561) 5871123.18 L10
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