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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.9 LAccepted-AOC | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹16.9 L+₹4,008.97 (0.24%)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 Quoted L2 price | |
| 3 | L3₹17.0 L+₹17,754.01 (1.05%)Rejected-Finance | L3 | Rejected-Finance Quoted L3 price | |
| 4 | L4₹17.6 L+₹75,597.69 (4.49%)Rejected-Finance | L4 | Rejected-Finance quoted L4 price | |
| 5 | L5₹18.2 L+₹1.3 L (7.88%)Rejected-Finance | L5 | Rejected-Finance quoted L5 price |
Tender Value
₹28.6 L
Closing Date
5 Feb 2022, 3:00 pmClosed
DGM C and P division
Omkareshwar Power Station , Admin Block, UrjaVihar, Siddhwarkut, Dt. Khandwa, 450554 (MP)
Repair and Painting work for Pump House, School, Hospital, Shopping complex, 11 and 33 KVA, Security Hut and Service Building at Urja Vihar Parisar, Siddhwarkut
2021_NHDC_665936_1
NHDC/3/C/149/NIT- 577/21/2704 Date 29.12.2021
Open Tender
Civil Works
Works
150 days
Omkareshwar Power Station, Admin Block, UrjaVihar
Please refer Tender documents.
11 documents required · 11 mandatory
₹590
Yes
NHDC Ltd
Exempted
9 Jun 2022
30 Dec 2021
9 Feb 2022
30 Dec 2021
5 Feb 2022
30 Dec 2021
30 Dec 2021 - 2 Feb 2022
eProcurement System Government of India Created By: chandrachooden K R Created Date/Time: 20-Apr-2022 12:41 PM Tender Title: Repair and Painting work for Pump House, School, Hospital, Shopping complex, 11 and 33 KVA, Security Hut and Service Building at Urja Vihar Parisar, Siddhwarkut Tender ID: 2021_NHDC_665936_1
Tender Inviting Authority: Dy. General Manager (C&P)
Name of Work:Repair and Painting work for Pump House, School, Hospital, Shopping complex, 11 & 33 KVA, Security Hut & Service Building at Urja Vihar Parisar, Sidhwarkut
Contract No: NHDC/3/C/149/NIT-577/21/ 2704 Dated: 29.12.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KRISHNA ENGINEERING CONSTRUCTION COMPANY(GSTN-23AGTPM8008MIZV) 2863548.95 -41.14 1685484.91 Sixteen Lakh Eighty Five Thousand Four Hundred and Eighty Four
2.00 MAA REVA CONSTRUCTION COMPANY (GSTN-23AQCPC3525A1ZU) 2863548.95 -41.00 1689493.88 Sixteen Lakh Eighty Nine Thousand Four Hundred and Ninty Three
3.00 KUSHANG SECURITY AND HOUSEKEEPING SERVICES PVT LTD(GSTN-27AAECK7685C1ZB) 2863548.95 -34.00 1889942.31 Eighteen Lakh Eighty Nine Thousand Nine Hundred and Fourty Two
4.00 Ravi shankar sharma(GSTN-23AKDPS2638F2ZA) 2863548.95 -40.52 1703238.92 Seventeen Lakh Three Thousand Two Hundred and Thirty Eight
5.00 M/S Jain Brothers(GSTN-NA) 2863548.95 -36.50 1818353.58 Eighteen Lakh Eighteen Thousand Three Hundred and Fifty Three
6.00 CIS GLOBAL INFRATECH PVT LTD(GSTN-NA) 2863548.95 -10.40 2565739.86 Twenty Five Lakh Sixty Five Thousand Seven Hundred and Thirty Nine
7.00 SIKANDAR TRADING COMPANY(GSTN-NA) 2863548.95 -34.00 1889942.31 Eighteen Lakh Eighty Nine Thousand Nine Hundred and Fourty Two
8.00 HI-TECK(GSTN-NA) 2863548.95 -36.10 1829807.78 Eighteen Lakh Twenty Nine Thousand Eight Hundred and Seven
9.00 A P INTERIOR(GSTN-NA) 2863548.95 -33.51 1903973.70 Ninteen Lakh Three Thousand Nine Hundred and Seventy Three
10.00 VERMA ENGINEER(GSTN-NA) 2863548.95 -38.50 1761082.60 Seventeen Lakh Sixty One Thousand Eighty Two
Lowest Amount Quoted BY: KRISHNA ENGINEERING CONSTRUCTION COMPANY(1685484.91)
BOQ Summary Details Tender Title: Repair and Painting work for Pump House, School, Hospital, Shopping complex, 11 and 33 KVA, Security Hut and Service Building at Urja Vihar Parisar, Siddhwarkut Tender ID: 2021_NHDC_665936_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA ENGINEERING CONSTRUCTION COMPANY 1685484.91 L1
2 MAA REVA CONSTRUCTION COMPANY 1689493.88 L2
3 Ravi shankar sharma 1703238.92 L3
4 VERMA ENGINEER 1761082.60 L4
5 M/S Jain Brothers 1818353.58 L5
6 HI-TECK 1829807.78 L6
7 SIKANDAR TRADING COMPANY 1889942.31 L7
8 KUSHANG SECURITY AND HOUSEKEEPING SERVICES PVT LTD 1889942.31 L7
9 A P INTERIOR 1903973.70 L8
10 CIS GLOBAL INFRATECH PVT LTD 2565739.86 L9
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