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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹42.9 LAccepted-AOC | ₹42.9 L | L-1 | Accepted-AOC As per approval of competent authority |
| 2 | L-2₹44.7 L+₹1.8 L (4.20%)Rejected-Finance CO OM PARKASH VILLAGE KULHARKAR P O BINDRABAN TEH PALAMPUR DISTT KANGRA HIMACHAL PRADESH | PALAMPUR | KANGRA | HIMACHAL PRADESH | ₹44.7 L+₹1.8 L (4.20%) | L-2 | Rejected-Finance As per approval of competent authority. |
| 3 | L-3₹47.4 L+₹4.5 L (10.4%)Rejected-Finance HOUSE NO 10 GROUND FLOOR NEAR GREEN FIELD SCHOOL MOHINI ROAD DALANWALA DEHRADUN UTTARANCHAL 248001 | DEHRADUN | UTTARAKHAND | 248001 | ₹47.4 L+₹4.5 L (10.4%) | L-3 | Rejected-Finance As per approval of competent authority. |
| 4 | L-4₹47.5 L+₹4.5 L (10.6%)Rejected-Finance NOT FOUND | ₹47.5 L+₹4.5 L (10.6%) | L-4 | Rejected-Finance As per approval of competent authority. |
| 5 | L-5₹50.5 L+₹7.5 L (17.6%)Rejected-Finance H NO 80 10 GUPTA NIWAS MIA BEHAR KULLU H P 175101 | KULLU | HIMACHAL PRADESH | 175101 | ₹50.5 L+₹7.5 L (17.6%) | L-5 | Rejected-Finance As per approval of competent authority. |
Tender Value
₹60.1 L
EMD Value
₹1.2 L
Closing Date
27 Mar 2025, 6:55 pmClosed
Group Senior Manager, PnC
PnC Division,Parbati Complex,Parbati-II H.E.Project, Nagwain, Distt.-Mandi, H.P.-175121
Providing and Fixing tiled ceiling at machine hall at Power House of Parbati-H.E. Project (Stage-II) (Package No-C-808)
2025_NHPC_852004_1
NH/PP-II/PnC/Pkg. No. C-808/2025
Open Tender
Civil Works
Works
90 days
Power House of Parbati-II H.E.P., Sainj, H.P.
Please refer tender document
6 documents required · 6 mandatory
₹1,180
NHPC Ltd.
₹1.2 L
Yes
19 Jun 2025
6 Mar 2025
3 Apr 2025
6 Mar 2025
27 Mar 2025
6 Mar 2025
eProcurement System Government of India Created By: HITENDER KUMAR Created Date/Time: 24-May-2025 03:41 PM Tender Title: Providing and Fixing tiled ceiling at machine hall at Power House of Parbati-H.E. Project (Stage-II) (Package No-C-808) Tender ID: 2025_NHPC_852004_1
Tender Inviting Authority : Group Senior Manager (P&C), Parbati HE Project, Stage -II, P. O. - Nagwain, Distt. Mandi (H.P), Pin-175121, Tele: 01905 – 280112, E-mail: [email protected]
Name of work: Providing and Fixing tiled ceiling at machine hall at Power House of Parbati-H.E. Project (Stage-II) (Package No-C-808)
Contract No: NH/PP-II/P&C/Pkg. No. C-808/2025/ Dated-06.03.2025 E-Tender- 2025_NHPC_852004_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE SALAIMPUR CO OP L and C SOCIETY LTD (GSTN-03AAAJS0265K1Z7) BID ID -3192928 6009462.14 -14.51 5137489.18 Fifty One Lakh Thirty Seven Thousand Four Hundred and Eighty Nine
2.00 Vipul Constructions (GSTN-02ACYPG5603M1ZD) BID ID -3193329 6009462.14 -6.40 5624856.56 Fifty Six Lakh Twenty Four Thousand Eight Hundred and Fifty Six
3.00 MANOJ KUMAR GOYAL (GSTN-NA) BID ID -3193402 6009462.14 -21.01 4746874.14 Fourty Seven Lakh Fourty Six Thousand Eight Hundred and Seventy Four
4.00 VIJAY CONSTRUCTION (GSTN-NA) BID ID -3191176 6009462.14 -11.00 5348421.30 Fifty Three Lakh Fourty Eight Thousand Four Hundred and Twenty One
5.00 RTS BUILDCON INDIA PRIVATE LIMITED (GSTN-NA) BID ID -3190403 6009462.14 -21.11 4740864.68 Fourty Seven Lakh Fourty Thousand Eight Hundred and Sixty Four
6.00 Pankaj Gupta (GSTN-NA) BID ID -3190637 6009462.14 -16.00 5047948.20 Fifty Lakh Fourty Seven Thousand Nine Hundred and Fourty Eight
7.00 DOLORARTZ PRIVATE LIMITED (GSTN-NA) BID ID -3193703 6009462.14 -25.55 4474044.56 Fourty Four Lakh Seventy Four Thousand Fourty Four
8.00 BUDDHAM VIBES GREEN INFRATECH LLP (GSTN-NA) BID ID -3183980 6009462.14 -11.00 5348421.30 Fifty Three Lakh Fourty Eight Thousand Four Hundred and Twenty One
9.00 B3 INFRATECH SOLUTIONS PRIVATE LIMITED (GSTN-NA) BID ID -3194274 6009462.14 -5.50 5678941.72 Fifty Six Lakh Seventy Eight Thousand Nine Hundred and Fourty One
10.00 Trilokinath Buildtech Pvt Ltd (GSTN-NA) BID ID -3193015 6009462.14 4.59 6285296.45 Sixty Two Lakh Eighty Five Thousand Two Hundred and Ninty Six
11.00 lichen infrastructure (GSTN-NA) BID ID -3194538 6009462.14 -28.55 4293760.70 Fourty Two Lakh Ninty Three Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: lichen infrastructure(4293760.70)
BOQ Summary Details Tender Title: Providing and Fixing tiled ceiling at machine hall at Power House of Parbati-H.E. Project (Stage-II) (Package No-C-808) Tender ID: 2025_NHPC_852004_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 lichen infrastructure (BID ID -3194538) 4293760.70 L1
2 DOLORARTZ PRIVATE LIMITED (BID ID -3193703) 4474044.56 L2
3 RTS BUILDCON INDIA PRIVATE LIMITED (BID ID -3190403) 4740864.68 L3
4 MANOJ KUMAR GOYAL (BID ID -3193402) 4746874.14 L4
5 Pankaj Gupta (BID ID -3190637) 5047948.20 L5
6 THE SALAIMPUR CO OP L and C SOCIETY LTD (BID ID -3192928) 5137489.18 L6
7 BUDDHAM VIBES GREEN INFRATECH LLP (BID ID -3183980) 5348421.30 L7
8 VIJAY CONSTRUCTION (BID ID -3191176) 5348421.30 L7
9 Vipul Constructions (BID ID -3193329) 5624856.56 L8
10 B3 INFRATECH SOLUTIONS PRIVATE LIMITED (BID ID -3194274) 5678941.72 L9
11 Trilokinath Buildtech Pvt Ltd (BID ID -3193015) 6285296.45 L10
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