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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.0 LAccepted-AOC | ₹42.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹42.5 L+₹47,770 (1.14%)Rejected-Finance | ₹42.5 L+₹47,770 (1.14%) | L2 | Rejected-Finance L2 |
| 3 | L3₹43.0 L+₹95,062 (2.26%)Rejected-Finance | ₹43.0 L+₹95,062 (2.26%) | L3 | Rejected-Finance L3 |
| 4 | L4₹43.5 L+₹1.4 L (3.41%)Rejected-Finance 6 SHOP 6 SHASTRI MARKET S K SALES COMPANY 977 JALANDHAR PUNJAB 144001 | JALANDHAR | PUNJAB | 144001 | ₹43.5 L+₹1.4 L (3.41%) | L4 | Rejected-Finance L4 |
| 5 | L5₹44.8 L+₹2.7 L (6.48%)Rejected-Finance | ₹44.8 L+₹2.7 L (6.48%) | L5 | Rejected-Finance L5 |
Tender Value
₹47.8 L
Closing Date
22 Feb 2021, 4:30 pmClosed
DGM P and C
DGM P and C, Admin Building, Indira Sagar Power Station, Narmada Nagar, Distt. Khandwa, PIN 450119
Epoxy Flooring at Power House and Switch Yard floors at Indira Sagar Power Station, Narmada Nagar, Distt. Khandwa (M.P).
2021_NHDC_612446_1
NIT 32/1273/2020-21 dated 23/01/2021
Open Tender
Civil Works
Percentage
120 days
Indira Sagar Power Station
as per tender documents
3 documents required · 3 mandatory
₹590
Yes
NHDC Ltd.
Exempted
23 Jun 2021
28 Jan 2021
23 Feb 2021
28 Jan 2021
22 Feb 2021
28 Jan 2021
28 Jan 2021 - 15 Feb 2021
eProcurement System Government of India Created By: Arjun Gupta Created Date/Time: 11-May-2021 01:00 PM Tender Title: Epoxy Flooring at Power House and Switch Yard floors at Indira Sagar Power Station, Narmada Nagar, Distt. Khandwa (M.P). Tender ID: 2021_NHDC_612446_1
Tender Inviting Authority: Dy General Manager (P&C)
Name of Work: Epoxy Flooring at Power House and Switch Yard floors at Indira Sagar Power Station, Narmada Nagar, Distt. Khandwa (M.P).
Contract No: NIT No. 32/1273/2020-21 dated 23/01/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Quantum Technologies(GSTN-06ABSPK1768L1Z1) 4776950.29 -.53 4751632.45 Fourty Seven Lakh Fifty One Thousand Six Hundred and Thirty Two
2.00 S.K Sales Company(GSTN-03AMTPS8316C1ZW) 4776950.29 -9.00 4347024.76 Fourty Three Lakh Fourty Seven Thousand Twenty Four
3.00 VASU INFRATECH PVT. LTD.(GSTN-07AAECV2074L1Z2) 4776950.29 1.84 4864846.18 Fourty Eight Lakh Sixty Four Thousand Eight Hundred and Fourty Six
4.00 M/S GALA CONSTRUCTIONS(GSTN-23ADBPG3682L1ZL) 4776950.29 -6.30 4476002.42 Fourty Four Lakh Seventy Six Thousand Two
5.00 LOYSIS INFRATECH PRIVATE LIMITED(GSTN-NA) 4776950.29 -10.01 4298777.57 Fourty Two Lakh Ninty Eight Thousand Seven Hundred and Seventy Seven
6.00 arya shakti security and construction pvt ltd(GSTN-NA) 4776950.29 -12.00 4203716.26 Fourty Two Lakh Three Thousand Seven Hundred and Sixteen
7.00 NEETA BUILDERS(GSTN-NA) 4776950.29 -11.00 4251485.76 Fourty Two Lakh Fifty One Thousand Four Hundred and Eighty Five
Lowest Amount Quoted BY: arya shakti security and construction pvt ltd(4203716.26)
BOQ Summary Details Tender Title: Epoxy Flooring at Power House and Switch Yard floors at Indira Sagar Power Station, Narmada Nagar, Distt. Khandwa (M.P). Tender ID: 2021_NHDC_612446_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 arya shakti security and construction pvt ltd 4203716.26 L1
2 NEETA BUILDERS 4251485.76 L2
3 LOYSIS INFRATECH PRIVATE LIMITED 4298777.57 L3
4 S.K Sales Company 4347024.76 L4
5 M/S GALA CONSTRUCTIONS 4476002.42 L5
6 Quantum Technologies 4751632.45 L6
7 VASU INFRATECH PVT. LTD. 4864846.18 L7
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