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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.7 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹15.5 L+₹1.8 L (12.9%)Rejected-Finance WARD NO 2 21 GRAM PANCHAYAT SAILANI NEAR PIPAL TREE SIDDHWARKUT DISTT KHANDWA 450554 M P | EAST NIMAR | MADHYA PRADESH | 450554 | L2 | Rejected-Finance L2 Bidder | |
| 3 | L3₹17.2 L+₹3.4 L (25.0%)Rejected-Finance B 326 BURARI NORTH DELHI DELHI 110084 | CENTRAL | DELHI | 110084 | L3 | Rejected-Finance L3 Bidder | |
| 4 | Not Admitted-Fee/PreQual/Technical 214 2ND FLOOR SAMRUDDHI COMMERCIAL PREMISES CHINCHOLI BUNDER ROAD MINDSPACE MALAD WEST | - | Not Admitted-Fee/PreQual/Technical EMD/Fee not received |
Tender Value
₹19.6 L
EMD Value
₹39,000
Closing Date
15 Feb 2023, 3:00 pmClosed
DGM CandP division
C and P Division, Admin Block, Omkareshwar Power Station, Urja Vihar Colony, Siddhwarkut, District-Khandwa, 450554 (MP)
Repair and Painting work of External and Internal boundary wall and Central Store at Urja Vihar Colony
2023_NHDC_736911_1
NHDC/3/C/210/NIT- 638/23/193 Dated 24.01.2023
Open Tender
Civil Works
Works
150 days
Omkareshwar Power Station, Admin Block, UrjaVihar
Please refer Tender documents.
9 documents required · 9 mandatory
₹590
NHDC Ltd
₹39,000
Yes
17 Apr 2023
25 Jan 2023
20 Feb 2023
25 Jan 2023
15 Feb 2023
25 Jan 2023
25 Jan 2023 - 8 Feb 2023
eProcurement System Government of India Created By: Deepesh Meena Created Date/Time: 20-Mar-2023 05:15 PM Tender Title: Repair and Painting work of External and Internal boundary wall and Central Store at Urja Vihar Colony Tender ID: 2023_NHDC_736911_1
Tender Inviting Authority: Dy. General Manager (C&P)
Name of Work:Repair and Painting work of External and Internal boundary wall & Central Store at Urja Vihar Colony.
Contract No: NHDC/3/C/210/NIT- 638 /22/193 Dated: 24.01.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TLCS INDIA PRIVATE LIMITED(GSTN-07AAICT6741L1ZU) 1963899.72 -12.52 1718019.48 Seventeen Lakh Eighteen Thousand Ninteen
2.00 MAA REVA CONSTRUCTION COMPANY (GSTN-23AQCPC3525A1ZU) 1963899.72 -21.00 1551480.78 Fifteen Lakh Fifty One Thousand Four Hundred and Eighty
3.00 VALLARI ENGINEERS PRIVATE LIMITED(GSTN-19AAHCV5686P1Z6) 1963899.72 -30.00 1374729.80 Thirteen Lakh Seventy Four Thousand Seven Hundred and Twenty Nine
Lowest Amount Quoted BY: VALLARI ENGINEERS PRIVATE LIMITED(1374729.80)
BOQ Summary Details Tender Title: Repair and Painting work of External and Internal boundary wall and Central Store at Urja Vihar Colony Tender ID: 2023_NHDC_736911_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VALLARI ENGINEERS PRIVATE LIMITED 1374729.80 L1
2 MAA REVA CONSTRUCTION COMPANY 1551480.78 L2
3 TLCS INDIA PRIVATE LIMITED 1718019.48 L3
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