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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.6 CrAdmitted-Finance | -6.78% | ₹2.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.7 Cr+₹4.8 L (1.86%)Admitted-Finance | -5.05% | ₹2.7 Cr+₹4.8 L (1.86%) | L2 | Admitted-Finance |
| 3 | L3₹2.9 Cr+₹33.0 L (12.6%)Admitted-Finance | +5.00% | ₹2.9 Cr+₹33.0 L (12.6%) | L3 | Admitted-Finance |
| 4 | Rejected-Technical H NO 233 GALI NO 2 H BLOCK ASHOK VIHAR PHASE III EXTENSION GURUGRAM HARYANA 122017 | GURUGRAM | GURUGRAM | HARYANA | 122017 | - | - | - | Rejected-Technical Non compliance as per prequalification criteria mentioned in NIT |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical Non compliance as per prequalification criteria mentioned in NIT |
Tender Value
₹2.8 Cr
EMD Value
₹5.6 L
Closing Date
25 Jul 2025, 4:00 pmClosed
Zonal Manager
DK-1/110, Kolar Road, Danish Kunj, Bhopal, Madhya Pradesh - 462042.
SPECIALREPAIRSANDMAINTENACEWORKATJAWAHARNAVODAYAVIDYALAYA(JNV)CHURHATSIDHI(MP)
2025_NPCC_239751_1
NPCC/MPZO/JNV/2025-26/155
Open Tender
Civil Works - Buildings
Percentage
270 days
Sidhi(M.P)
AS per NIT
5 documents required · 5 mandatory
₹5,900
National Projects Construction Corporation Limited
₹5.6 L
30 Aug 2025
30 Jun 2025
26 Jul 2025
30 Jun 2025
25 Jul 2025
30 Jun 2025
30 Jun 2025 - 21 Jul 2025
Government eProcurement System Created By: N.V.Arun Chezhian Created Date/Time: 30-Aug-2025 06:46 PM Tender Title: SPECIALREPAIRSANDMAINTENACE Tender ID: 2025_NPCC_239751_1
Tender Inviting Authority: Zonal Manager NPCC LTD.
Name of Work: Special Repair and Maintenance work at churhat Sidhi M.P
Contract No: NPCC/MPZO/JNV/2025-26/155 Dated :28/06/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DUBEY CHOWKSEY ELECTRICAL CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -874988 27973000.00 -5.05 26560363.50 Two Crore Sixty Five Lakh Sixty Thousand Three Hundred and Sixty Three
2.00 Mohit Infratech (GSTN-NA) BID ID -874655 27973000.00 5.00 29371650.00 Two Crore Ninty Three Lakh Seventy One Thousand Six Hundred and Fifty
3.00 AGRAWAL CONSTRUCTION WORKS (GSTN-NA) BID ID -874846 27973000.00 -6.78 26076430.60 Two Crore Sixty Lakh Seventy Six Thousand Four Hundred and Thirty
Lowest Amount Quoted BY: AGRAWAL CONSTRUCTION WORKS(26076430.60)
BOQ Summary Details Tender Title: SPECIALREPAIRSANDMAINTENACE Tender ID: 2025_NPCC_239751_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AGRAWAL CONSTRUCTION WORKS (BID ID -874846) 26076430.60 L1
2 DUBEY CHOWKSEY ELECTRICAL CONSTRUCTION AND SUPPLIER (BID ID -874988) 26560363.50 L2
3 Mohit Infratech (BID ID -874655) 29371650.00 L3
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