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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.4 LAccepted-AOC 62 A GANDHI NAGAR JAMMU DISTRICT JAMMU PIN 180004 JAMMU KASHMIR | JAMMU | JAMMU AND KASHMIR | 180004 | L1 | Accepted-AOC L1 | |
| 2 | L2₹44.4 L+₹3.0 L (7.32%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹45.2 L+₹3.8 L (9.27%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹46.0 L+₹4.6 L (11.1%)Rejected-Finance D 129 JYOTIPURAM JYOTIPURAM REASI UDHAMPUR JAMMU KASHMIR 182312 | REASI | JAMMU AND KASHMIR | 182312 | L4 | Rejected-Finance L4 | |
| 5 | L5₹46.1 L+₹4.7 L (11.4%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹61.9 L
EMD Value
₹1.2 L
Closing Date
28 May 2025, 5:00 pmClosed
General Manager Procurement and Contract
Procurement and Contracts, Salal Power Station, Jyotipuram, Distt Reasi, UT of J and K
Repair and Maintenance of Bidda Store and Fire station of Salal Power Station along with boundary wall repair
2025_NHPC_857827_1
NH/SPS/CD/NIT03/25-26/81-90
Open Tender
Civil Works
Percentage
240 days
Salal Power Station, Distt. Reasi, UT of J and K
Please refer Tender documents.
8 documents required · 8 mandatory
₹61.9 L
NHPC LIMITED
₹1.2 L
Yes
10 Sept 2025
25 Apr 2025
6 Jun 2025
25 Apr 2025
28 May 2025
25 Apr 2025
eProcurement System Government of India Created By: ASHISH JUGRAN Created Date/Time: 19-Aug-2025 05:17 PM Tender Title: Repair and Maintenance of Bidda Store and Fire station of Salal Power Station along with boundary wall repair Tender ID: 2025_NHPC_857827_1
Tender Inviting Authority: General Manager (E), NHPC Limited, Salal Power Station, Jyotipuram, Reasi, UT of J&K, PIN-182312
Name of Work: " Repair & Maintenance of Bidda Store and Fire station of Salal Power Station along with boundary wall repair "
Contract No: NH/SPS/CD/NIT-03/25-26/81-90 Dated: 25/04/2025 (Tender ID : 2025_NHPC_ 2025_NHPC_857827_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 darshana kumari (GSTN-01AGZPK9475G1ZT) BID ID -3221358 6191088.24 -25.55 4609265.19 Fourty Six Lakh Nine Thousand Two Hundred and Sixty Five
2.00 m/s madan lal sharma &sons (GSTN-01AANFM6525B1ZP) BID ID -3221672 6191088.24 -25.77 4595644.80 Fourty Five Lakh Ninty Five Thousand Six Hundred and Fourty Four
3.00 arun khajuria (GSTN-01CIFPK6384L1Z1) BID ID -3221843 6191088.24 -28.30 4439010.27 Fourty Four Lakh Thirty Nine Thousand Ten
4.00 RL SHARMA (GSTN-NA) BID ID -3221775 6191088.24 -33.19 4136266.05 Fourty One Lakh Thirty Six Thousand Two Hundred and Sixty Six
5.00 Tarseem Singh (GSTN-NA) BID ID -3221373 6191088.24 -27.00 4519494.42 Fourty Five Lakh Ninteen Thousand Four Hundred and Ninty Four
Lowest Amount Quoted BY: RL SHARMA(4136266.05)
BOQ Summary Details Tender Title: Repair and Maintenance of Bidda Store and Fire station of Salal Power Station along with boundary wall repair Tender ID: 2025_NHPC_857827_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RL SHARMA (BID ID -3221775) 4136266.05 L1
2 arun khajuria (BID ID -3221843) 4439010.27 L2
3 Tarseem Singh (BID ID -3221373) 4519494.42 L3
4 m/s madan lal sharma &sons (BID ID -3221672) 4595644.80 L4
5 darshana kumari (BID ID -3221358) 4609265.19 L5
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