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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.2 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹21.6 L+₹42,782.72 (2.02%)Rejected-AOC | L2 | Rejected-AOC L2 BIDDER | |
| 3 | L3₹22.2 L+₹1.0 L (4.81%)Rejected-AOC E 56 PLOT NO 25 GROUND FLOOR E BLOCK GALI NO 01 WEST VINOD NAGAR DELHI 10092 | 10092 | L3 | Rejected-AOC L3 BIDDER | |
| 4 | L4₹22.3 L+₹1.2 L (5.51%)Rejected-AOC | L4 | Rejected-AOC L4 BIDDER | |
| 5 | L5₹22.5 L+₹1.3 L (6.06%)Rejected-AOC | L5 | Rejected-AOC L5 BIDDER |
Tender Value
₹23.7 L
EMD Value
₹47,000
Closing Date
16 Jul 2020, 3:00 pmClosed
DGM P and C
Chamera-III Power station, Karian, Distt Chamba (H.P.)-176310
Upkeeping and Catering service at Dharwala field hostel / transit camp at Chamera-III Power Staton
2020_NHPC_567103_1
Nh/CH3/Cont/SC-415/20-21/133
Open Tender
Miscellaneous Services
Works
365 days
Chamera-III Power station, Karian, Distt Chamba (
Please refer Tender documents.
5 documents required · 5 mandatory
₹590
Yes
CHEP-III, NHPC Limited
₹47,000
Yes
23 Oct 2020
25 Jun 2020
20 Jul 2020
25 Jun 2020
16 Jul 2020
25 Jun 2020
eProcurement System Government of India Created By: DALBIR SINGH Created Date/Time: 24-Sep-2020 11:58 AM Tender Title: Upkeeping and Catering service at Dharwala field hostel / transit camp at Chamera-III Power Staton Tender ID: 2020_NHPC_567103_1
Tender Inviting Authority: Dy.General Manager (E) Contract, Chamera-III Power station, Karian, Distt chamba (HP)
Name of Work:- Upkeeping and Catering service at Dhaewala field hostel / transit camp at Chamera-III Power Staton (Pkg. No. SC-415)”
Contract No: NH/CH-3/Cont/SC-415/2020-21/133 dated:-25/06/2020 (E-Tender ID no.:2020_NHPC_567103_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Devesh Thakur(GSTN-NA) 2374036.00 -12.00 2117339.68 Twenty One Lakh Seventeen Thousand Three Hundred and Thirty Nine
2.00 manimahesh infratech private limited(GSTN-NA) 2374036.00 -5.50 2256383.52 Twenty Two Lakh Fifty Six Thousand Three Hundred and Eighty Three
3.00 AJAJ MOHD(GSTN-NA) 2374036.00 2.70 2431792.67 Twenty Four Lakh Thirty One Thousand Seven Hundred and Ninty Two
4.00 Sarfraj Mohd Govt Contractor(GSTN-NA) 2374036.00 -6.00 2245687.84 Twenty Two Lakh Fourty Five Thousand Six Hundred and Eighty Seven
5.00 Hari om services(GSTN-NA) 2374036.00 -5.50 2256383.52 Twenty Two Lakh Fifty Six Thousand Three Hundred and Eighty Three
6.00 REDON INFRA POWER PRIVATE LIMITED(GSTN-NA) 2374036.00 -7.24 2219162.55 Twenty Two Lakh Ninteen Thousand One Hundred and Sixty Two
7.00 SAI SHARDDHA HOSPITALITY SERVICES(GSTN-NA) 2374036.00 15.50 2705602.08 Twenty Seven Lakh Five Thousand Six Hundred and Two
8.00 Global Sanitation Services Pvt Ltd(GSTN-NA) 2374036.00 -10.00 2160122.40 Twenty One Lakh Sixty Thousand One Hundred and Twenty Two
9.00 Sanjeet Roy(GSTN-NA) 2374036.00 -3.86 2291465.35 Twenty Two Lakh Ninty One Thousand Four Hundred and Sixty Five
10.00 GLOBAL SECURITY AND PLACEMENT SERVICE(GSTN-NA) 2374036.00 -6.55 2233922.59 Twenty Two Lakh Thirty Three Thousand Nine Hundred and Twenty Two
11.00 Surender Kumar(GSTN-NA) 2374036.00 -3.00 2309861.92 Twenty Three Lakh Nine Thousand Eight Hundred and Sixty One
Lowest Amount Quoted BY: Devesh Thakur(2117339.68)
BOQ Summary Details Tender Title: Upkeeping and Catering service at Dharwala field hostel / transit camp at Chamera-III Power Staton Tender ID: 2020_NHPC_567103_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Devesh Thakur 2117339.68 L1
2 Global Sanitation Services Pvt Ltd 2160122.40 L2
3 REDON INFRA POWER PRIVATE LIMITED 2219162.55 L3
4 GLOBAL SECURITY AND PLACEMENT SERVICE 2233922.59 L4
5 Sarfraj Mohd Govt Contractor 2245687.84 L5
6 manimahesh infratech private limited 2256383.52 L6
7 Hari om services 2256383.52 L6
8 Sanjeet Roy 2291465.35 L7
9 Surender Kumar 2309861.92 L8
10 AJAJ MOHD 2431792.67 L9
11 SAI SHARDDHA HOSPITALITY SERVICES 2705602.08 L10
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