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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.8 LAccepted-AOC | ₹7.8 L | 1 | Accepted-AOC L-1 |
| 2 | 2₹10.6 L+₹2.9 L (36.9%)Rejected-Finance AT VINDHANE POST DIGHODE TAL PANVEL DIST RAIGAD | RAIGAD | MAHARASHTRA | ₹10.6 L+₹2.9 L (36.9%) | 2 | Rejected-Finance L-2 |
| 3 | 3₹11.1 L+₹3.3 L (42.6%)Rejected-Finance | ₹11.1 L+₹3.3 L (42.6%) | 3 | Rejected-Finance L-3 |
| 4 | 4₹11.3 L+₹3.5 L (44.9%)Rejected-Finance 6 SHOP 6 SHASTRI MARKET S K SALES COMPANY 977 JALANDHAR PUNJAB 144001 | JALANDHAR | PUNJAB | 144001 | ₹11.3 L+₹3.5 L (44.9%) | 4 | Rejected-Finance L-4 |
| 5 | 5₹11.7 L+₹3.9 L (50.8%)Rejected-Finance | ₹11.7 L+₹3.9 L (50.8%) | 5 | Rejected-Finance L-5 |
Tender Value
₹13.9 L
Closing Date
2 Mar 2021, 5:00 pmClosed
PAWAN KUMAR SINGH
Senior Manager (PCS), PCS Complex ,Uri Power Station, Gingle, PO-Mohura, Dist-Baramulla, JK- 193122
Epoxy floor painting in front of Mechanical and Electrical work shop, Transformer Hall including office area at Power house building, Rajarwani
2021_NHPC_615229_1
NH/UPS/PCS/C126/NIQ598/2009-15 Dt.08.02.21
Open Tender
Civil Works
Works
90 days
URI POWER STATION
Please refer Tender documents.
7 documents required · 7 mandatory
₹590
NHPC LIMITED
Exempted
28 Aug 2021
8 Feb 2021
5 Mar 2021
8 Feb 2021
2 Mar 2021
8 Feb 2021
eProcurement System Government of India Created By: TRIBANKI NATH SAHAY Created Date/Time: 16-Jul-2021 01:15 PM Tender Title: Epoxy floor painting in front of Mechanical and Electrical work shop, Transformer Hall including office area at Power house building, Rajarwani Tender ID: 2021_NHPC_615229_1
Tender Inviting Authority: Senior Manager (PCS), Uri Power Station, Gingle
Name of Work: Epoxy floor painting in front of Mechanical & Electrical work shop, Transformer Hall including office area at Power house building, Rajarwani.
NIT No: NH/UPS/PCS/C-126/NIQ-598/2009-15 Dated 08.02.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Quantum Technologies(GSTN-06ABSPK1768L1Z1) 1390778.00 -20.29 1108589.14 Eleven Lakh Eight Thousand Five Hundred and Eighty Nine
2.00 M/S PARVEZ AHMED MIR(GSTN-01AHVPM1382R1ZO) 1390778.00 -44.10 777444.90 Seven Lakh Seventy Seven Thousand Four Hundred and Fourty Four
3.00 Sheikh Nazir Ahmad and Co(GSTN-01AEDPA5316C1ZL) 1390778.00 -11.00 1237792.42 Tweleve Lakh Thirty Seven Thousand Seven Hundred and Ninty Two
4.00 S.K Sales Company(GSTN-03AMTPS8316C1ZW) 1390778.00 -19.00 1126530.18 Eleven Lakh Twenty Six Thousand Five Hundred and Thirty
5.00 SAI CONSTRUCTION COMPANY(GSTN-10AIQPK3714R1ZX) 1390778.00 -23.50 1063945.17 Ten Lakh Sixty Three Thousand Nine Hundred and Fourty Five
6.00 DIVYA CHEMICALS(GSTN-NA) 1390778.00 -15.70 1172425.85 Eleven Lakh Seventy Two Thousand Four Hundred and Twenty Five
Lowest Amount Quoted BY: M/S PARVEZ AHMED MIR(777444.90)
BOQ Summary Details Tender Title: Epoxy floor painting in front of Mechanical and Electrical work shop, Transformer Hall including office area at Power house building, Rajarwani Tender ID: 2021_NHPC_615229_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PARVEZ AHMED MIR 777444.90 L1
2 SAI CONSTRUCTION COMPANY 1063945.17 L2
3 Quantum Technologies 1108589.14 L3
4 S.K Sales Company 1126530.18 L4
5 DIVYA CHEMICALS 1172425.85 L5
6 Sheikh Nazir Ahmad and Co 1237792.42 L6
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