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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance MOHALLA KASAKRA PO SULTANPUR DISTRICT TCH CHAMBA HP 176310 | CHAMBA | CHAMBA | HIMACHAL PRADESH | 176310 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.9 L
Closing Date
1 Apr 2021, 4:30 pmClosed
SM (E), Contracts, CPS-II
O/o SM (E), Contracts, CPS-II
Restoration of damaged toe wall on hill side along left bank of reservoir by concrete wall/ cladding at Dam site, Chamera II Power Station, Chamba (HP) (Pkg. No. D-883)
2021_NHPC_621832_1
NH/CPS-II/Cont./D-883/2020-21/
Open Tender
Miscellaneous Works
Works
90 days
Dam, Chamera-II Power Station
As per tender document.
8 documents required · 8 mandatory
₹590
Yes
NHPC Limited
Exempted
2 Jun 2021
11 Mar 2021
6 Apr 2021
11 Mar 2021
1 Apr 2021
11 Mar 2021
eProcurement System Government of India Created By: MADHAV PANDEY Created Date/Time: 02-Jun-2021 05:15 PM Tender Title: Restoration of damaged toe wall on hill side along left bank of reservoir by concrete wall/ cladding at Dam site, Chamera II Power Station, Chamba (HP) (Pkg. No. D-883) Tender ID: 2021_NHPC_621832_1
Tender Inviting Authority: Sr. Manager (E), Contracts Division, Chamera-II Power Station, Kairian, Distt.-Chamba (HP)-176310.
Name of Work: Restoration of damaged toe wall on hill side along left bank of reservoir by concrete wall/ cladding at Dam site, Chamera II Power Station, Chamba (HP) (Pkg. No. D-883)
Tender Reference No.: NH/CPS-II/Cont./D-883/2020-21/61 Date: 11/03/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ADS ENTERPRISES(GSTN-09BAOPJ0584M1Z3) 2190618.66 -11.00 1949650.61 Ninteen Lakh Fourty Nine Thousand Six Hundred and Fifty
2.00 Des Raj & Co.(GSTN-02AAEFD0062H1Z5) 2190618.66 -1.00 2168712.47 Twenty One Lakh Sixty Eight Thousand Seven Hundred and Tweleve
3.00 manimahesh infratech private limited(GSTN-NA) 2190618.66 -11.10 1947459.99 Ninteen Lakh Fourty Seven Thousand Four Hundred and Fifty Nine
4.00 AJAJ MOHD(GSTN-NA) 2190618.66 -13.50 1894885.14 Eighteen Lakh Ninty Four Thousand Eight Hundred and Eighty Five
5.00 Bhalai Infratech Pvt Ltd(GSTN-NA) 2190618.66 -18.50 1785354.21 Seventeen Lakh Eighty Five Thousand Three Hundred and Fifty Four
6.00 Dinesh Kumar(GSTN-NA) 2190618.66 -19.00 1774401.11 Seventeen Lakh Seventy Four Thousand Four Hundred and One
7.00 Vipan Rana Government Contractor(GSTN-NA) 2190618.66 -7.30 2030703.50 Twenty Lakh Thirty Thousand Seven Hundred and Three
Lowest Amount Quoted BY: Dinesh Kumar(1774401.11)
BOQ Summary Details Tender Title: Restoration of damaged toe wall on hill side along left bank of reservoir by concrete wall/ cladding at Dam site, Chamera II Power Station, Chamba (HP) (Pkg. No. D-883) Tender ID: 2021_NHPC_621832_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dinesh Kumar 1774401.11 L1
2 Bhalai Infratech Pvt Ltd 1785354.21 L2
3 AJAJ MOHD 1894885.14 L3
4 manimahesh infratech private limited 1947459.99 L4
5 ADS ENTERPRISES 1949650.61 L5
6 Vipan Rana Government Contractor 2030703.50 L6
7 Des Raj & Co. 2168712.47 L7
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