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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.6 LAccepted-AOC | ₹13.6 L | L1 | Accepted-AOC L1 bidder |
| 2 | L2₹14.5 L+₹92,049 (6.78%)Rejected-Finance WARD NO 2 21 GRAM PANCHAYAT SAILANI NEAR PIPAL TREE SIDDHWARKUT DISTT KHANDWA 450554 M P | EAST NIMAR | MADHYA PRADESH | 450554 | ₹14.5 L+₹92,049 (6.78%) | L2 | Rejected-Finance L2 bidder |
| 3 | L3₹14.6 L+₹1.0 L (7.53%)Rejected-Finance | ₹14.6 L+₹1.0 L (7.53%) | L3 | Rejected-Finance L3 bidder |
| 4 | L4₹16.1 L+₹2.5 L (18.6%)Rejected-Finance | ₹16.1 L+₹2.5 L (18.6%) | L4 | Rejected-Finance L4 bidder |
| 5 | L5₹18.6 L+₹5.1 L (37.4%)Rejected-Finance G 180 GAMA 2 GAUTAM BUDDHA NAGAR GREATER NOIDA 201308 | 201308 | ₹18.6 L+₹5.1 L (37.4%) | L5 | Rejected-Finance L5 bidder |
Tender Value
₹23.0 L
EMD Value
₹46,000
Closing Date
2 Mar 2022, 3:00 pmClosed
DGM CandP
Admin Building, Omkareshwar Power Station
Repair and Miscellaneous works for Central Store and 11KV Sub Station at Urja Vihar Parisar
2022_NHDC_672583_1
NHDC/3/C/157/NIT-582/22/280 Dated 08.02.2022
Open Tender
Civil Works
Works
120 days
Omkareshwar Power Station
Please refer Tender documents.
12 documents required · 12 mandatory
₹590
Yes
NHDC LTD
₹46,000
Yes
15 Jun 2022
9 Feb 2022
5 Mar 2022
9 Feb 2022
2 Mar 2022
9 Feb 2022
9 Feb 2022 - 23 Feb 2022
eProcurement System Government of India Created By: Narendra Meena Created Date/Time: 25-Apr-2022 05:02 PM Tender Title: Repair and Miscellaneous works for Central Store and 11KV Sub Station at Urja Vihar Parisar Tender ID: 2022_NHDC_672583_1
Tender Inviting Authority: Dy. General Manager (C&P)
Name of Work: Repair and Miscellaneous works for Central Store and 11KV Sub Station at Urja Vihar Parisar.
Contract No: NHDC/3/C/157/NIT-582/22/280 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) 2301213.58 -18.96 1864903.49 Eighteen Lakh Sixty Four Thousand Nine Hundred and Three
2.00 CUPID ENTERPRISES(GSTN-23AAIFC2788B1ZP) 2301213.58 -30.00 1610849.51 Sixteen Lakh Ten Thousand Eight Hundred and Fourty Nine
3.00 MAA REVA CONSTRUCTION COMPANY (GSTN-23AQCPC3525A1ZU) 2301213.58 -37.00 1449764.56 Fourteen Lakh Fourty Nine Thousand Seven Hundred and Sixty Four
4.00 KRISHNA ENGINEERING CONSTRUCTION COMPANY(GSTN-23AGTPM8008MIZV) 2301213.58 -41.00 1357716.01 Thirteen Lakh Fifty Seven Thousand Seven Hundred and Sixteen
5.00 Ravi shankar sharma(GSTN-23AKDPS2638F2ZA) 2301213.58 -36.56 1459889.90 Fourteen Lakh Fifty Nine Thousand Eight Hundred and Eighty Nine
Lowest Amount Quoted BY: KRISHNA ENGINEERING CONSTRUCTION COMPANY(1357716.01)
BOQ Summary Details Tender Title: Repair and Miscellaneous works for Central Store and 11KV Sub Station at Urja Vihar Parisar Tender ID: 2022_NHDC_672583_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA ENGINEERING CONSTRUCTION COMPANY 1357716.01 L1
2 MAA REVA CONSTRUCTION COMPANY 1449764.56 L2
3 Ravi shankar sharma 1459889.90 L3
4 CUPID ENTERPRISES 1610849.51 L4
5 BIDP INDIA PRIVATE LIMITED 1864903.49 L5
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