Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.7 CrAdmitted-Finance 0 | -0.50% | ₹2.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.7 Cr+₹1.1 L (0.40%)Admitted-Finance 53 VAISHAILI ENCLAVE SECTOR 9 INDIRA NAGAR LUCKNOW | LUCKNOW | -0.10% | ₹2.7 Cr+₹1.1 L (0.40%) | L2 | Admitted-Finance |
| 3 | L3₹2.8 Cr+₹4.1 L (1.51%)Admitted-Finance | +1.00% | ₹2.8 Cr+₹4.1 L (1.51%) | L3 | Admitted-Finance |
| 4 | Rejected-Technical | - | - | - | 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
₹2.7 Cr
EMD Value
₹5.5 L
Closing Date
15 Jul 2025, 2:00 pmClosed
ZONALMANGER MP ZONE LTD
MPZONALOFFICE,BHOPAL
SPECIALREPAIRSMAINTENACEWORKSATJNVDEWAS
2025_NPCC_239278_1
NPCC/MPZO/JNV/2025-26/146
Open Tender
Civil Works - Buildings
Percentage
270 days
DEWAS
ASPERNIT
5 documents required · 5 mandatory
₹5,900
National Projects Construction Corporation Limited
₹5.5 L
4 Sept 2025
24 Jun 2025
16 Jul 2025
24 Jun 2025
15 Jul 2025
24 Jun 2025
24 Jun 2025 - 15 Jul 2025
Government eProcurement System Created By: N.V.Arun Chezhian Created Date/Time: 04-Sep-2025 05:57 PM Tender Title: SPECIALREPAIRSMAINTENACEWORKS Tender ID: 2025_NPCC_239278_1
Tender Inviting Authority: Zonal Manager, NPCC Ltd, M.P.Zone, Bhopal
Name of Work: Special Repairs & Maintenance works JNV, Dewas, M.P.
Contract No: NPCC/MPZO/JNV/2025-26/146 dated 23.06.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ CONSTRUCTION (GSTN-09AAIFR3131M1ZY) BID ID -870755 27386036.00 -.50 27249105.82 Two Crore Seventy Two Lakh Fourty Nine Thousand One Hundred and Five
2.00 KRISHNA REFRIGERATION (GSTN-09AGYPK1790P1Z9) BID ID -871986 27386036.00 -.10 27358649.96 Two Crore Seventy Three Lakh Fifty Eight Thousand Six Hundred and Fourty Nine
3.00 Sharmila Devi (GSTN-NA) BID ID -872540 27386036.00 1.00 27659896.36 Two Crore Seventy Six Lakh Fifty Nine Thousand Eight Hundred and Ninty Six
Lowest Amount Quoted BY: RAJ CONSTRUCTION(27249105.82)
BOQ Summary Details Tender Title: SPECIALREPAIRSMAINTENACEWORKS Tender ID: 2025_NPCC_239278_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ CONSTRUCTION (BID ID -870755) 27249105.82 L1
2 KRISHNA REFRIGERATION (BID ID -871986) 27358649.96 L2
3 Sharmila Devi (BID ID -872540) 27659896.36 L3
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .