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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.8 LAccepted-AOC DHARAN TEHSIL DISTRICT REASI JAMMU KASHMIR INDIA | REASI | JAMMU AND KASHMIR | 182313 | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹45.5 L+₹5.7 L (14.3%)Rejected-Finance NAI BASTI REASI JAMMU AND KASHMIR INDIA | REASI | JAMMU AND KASHMIR | 182312 | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹48.7 L+₹8.9 L (22.3%)Rejected-Finance | L3 | Rejected-Finance Being L3 | |
| 4 | L4₹49.7 L+₹9.9 L (24.8%)Rejected-Finance R O WARD NO 4 DISTRICT REASI PIN 182313 | REASI | JAMMU AND KASHMIR | 182313 | L4 | Rejected-Finance Being L4 | |
| 5 | L5₹52.4 L+₹12.6 L (31.6%)Rejected-Finance D 129 JYOTIPURAM JYOTIPURAM REASI UDHAMPUR JAMMU KASHMIR 182312 | REASI | JAMMU AND KASHMIR | 182312 | L5 | Rejected-Finance Being L5 |
Tender Value
₹70.6 L
EMD Value
₹1.4 L
Closing Date
26 Jun 2025, 5:00 pmClosed
General Manager Procurement and Contract
Procurement and Contract Division, Salal PS, Reasi, UT of JandK
Repair and Maintenance of Internal Painting and misc. works in Power House Building at Dhyangarh, Salal Power Station
2025_NHPC_862978_1
NH/SPS/CD/NIT103/25-26/232-241
Open Tender
Civil Works
Percentage
120 days
SALAL POWER STATION, UT OF JandK
Please refer Tender documents.
8 documents required · 8 mandatory
₹1,180
NHPC Limited
₹1.4 L
Yes
4 Nov 2025
3 Jun 2025
3 Jul 2025
3 Jun 2025
26 Jun 2025
3 Jun 2025
eProcurement System Government of India Created By: ASHISH JUGRAN Created Date/Time: 25-Oct-2025 05:53 PM Tender Title: Repair and Maintenance of Internal Painting and misc. works in Power House Building at Dhyangarh, Salal Power Station Tender ID: 2025_NHPC_862978_1
Tender Inviting Authority: General Manager (E), NHPC Limited, Salal Power Station, Jyotipuram, Reasi, UT of J&K, PIN-182312
Name of Work: Repair and Maintenance of Internal Painting and misc. works in Power House Building at Dhyangarh, Salal Power Station
Contract No: NH/SPS/CD/NIT-103/25-26/232-241 Dated: 03/06/2025 (2025_NHPC_ 862978_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 madan lal sharma &sons (GSTN-01AANFM6525B1ZP) BID ID -3239093 7056507.77 -25.77 5238045.72 Fifty Two Lakh Thirty Eight Thousand Forty Five
2.00 vachaspati sharma (GSTN-01AEOPS1199A1ZN) BID ID -3239162 7056507.77 -35.51 4550741.86 Forty Five Lakh Fifty Thousand Seven Hundred and Forty One
3.00 Tarseem Singh (GSTN-NA) BID ID -3238830 7056507.77 -31.00 4868990.36 Forty Eight Lakh Sixty Eight Thousand Nine Hundred and Ninety
4.00 BARINDER SINGH CONTRACTOR (GSTN-NA) BID ID -3238318 7056507.77 -43.60 3979870.38 Thirty Nine Lakh Seventy Nine Thousand Eight Hundred and Seventy
5.00 Jugal Kishore Sharma (GSTN-NA) BID ID -3238491 7056507.77 -29.60 4967781.47 Forty Nine Lakh Sixty Seven Thousand Seven Hundred and Eighty One
Lowest Amount Quoted BY: BARINDER SINGH CONTRACTOR(3979870.38)
BOQ Summary Details Tender Title: Repair and Maintenance of Internal Painting and misc. works in Power House Building at Dhyangarh, Salal Power Station Tender ID: 2025_NHPC_862978_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BARINDER SINGH CONTRACTOR (BID ID -3238318) 3979870.38 L1
2 vachaspati sharma (BID ID -3239162) 4550741.86 L2
3 Tarseem Singh (BID ID -3238830) 4868990.36 L3
4 Jugal Kishore Sharma (BID ID -3238491) 4967781.47 L4
5 m/s madan lal sharma &sons (BID ID -3239093) 5238045.72 L5
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