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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-AOC | ₹9.5 L | L1 | Accepted-AOC L1 bidder |
| 2 | L2₹11.0 L+₹1.5 L (15.9%)Rejected-Finance | ₹11.0 L+₹1.5 L (15.9%) | L2 | Rejected-Finance L2 bidder |
| 3 | L3₹11.1 L+₹1.6 L (17.0%)Rejected-Finance | ₹11.1 L+₹1.6 L (17.0%) | L3 | Rejected-Finance L3 bidder |
| 4 | L4₹11.9 L+₹2.4 L (25.0%)Rejected-Finance WARD NO 2 21 GRAM PANCHAYAT SAILANI NEAR PIPAL TREE SIDDHWARKUT DISTT KHANDWA 450554 M P | EAST NIMAR | MADHYA PRADESH | 450554 | ₹11.9 L+₹2.4 L (25.0%) | L4 | Rejected-Finance L4 bidder |
| 5 | L5₹12.1 L+₹2.6 L (26.8%)Rejected-Finance IN FRONT OF SBI BANK KHARGONE ROAD SANAWAD DIST KHARGONE SANAWAD KHARGONE WEST NIMAR MADHYA PRADESH 451111 | KHARGONE | MADHYA PRADESH | 451111 | ₹12.1 L+₹2.6 L (26.8%) | L5 | Rejected-Finance L5 bidder |
Tender Value
₹17.0 L
Closing Date
31 Mar 2021, 3:00 pmClosed
DGM C and P
Admin Building, Omkareshwar Power Station
Repair and Painting work of Field Hostel No. 2 at Urja Vihar Colony Siddhwarkut
2021_NHDC_621557_1
NHDC/3/C/117/NIT-533/21/602 Date 09.03.2021
Open Tender
Civil Works
Works
120 days
Omkareshwar Power Station
Please refer Tender documents.
11 documents required · 11 mandatory
₹590
Yes
NHDC Ltd
Exempted
19 Jul 2021
10 Mar 2021
3 Apr 2021
10 Mar 2021
31 Mar 2021
10 Mar 2021
10 Mar 2021 - 24 Mar 2021
eProcurement System Government of India Created By: Narendra Meena Created Date/Time: 07-Jun-2021 10:56 AM Tender Title: Repair and Painting work of Field Hostel No. 2 at Urja Vihar Colony Siddhwarkut Tender ID: 2021_NHDC_621557_1
Tender Inviting Authority: Dy. General Manager (C&P)
Name of Work: Repair and Painting work of Field Hostel No. 2 at Urja Vihar Colony Siddhwarkut.
Contract No: NHDC/3/C/117/NIT-533/21/602 Dated: 09.03.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 arya shakti security and construction pvt ltd(GSTN-09AARCA6875H1ZY) 1700382.92 -15.24 1441244.56 Fourteen Lakh Fourty One Thousand Two Hundred and Fourty Four
2.00 M/s R K Chaturvedi(GSTN-06ADKPC8819L2Z6) 1700382.92 -25.95 1259133.55 Tweleve Lakh Fifty Nine Thousand One Hundred and Thirty Three
3.00 ANITA SONI(GSTN-23AZPPS1449F2Z5) 1700382.92 -34.50 1113750.81 Eleven Lakh Thirteen Thousand Seven Hundred and Fifty
4.00 VIVAN ENTERPRISES(GSTN-06GNIPS0133P1ZJ) 1700382.92 -25.97 1258793.48 Tweleve Lakh Fifty Eight Thousand Seven Hundred and Ninty Three
5.00 KRISHNA ENGINEERING CONSTRUCTION COMPANY(GSTN-23AGTPM8008MIZV) 1700382.92 -44.00 952214.44 Nine Lakh Fifty Two Thousand Two Hundred and Fourteen
6.00 MAA REVA CONSTRUCTION COMPANY (GSTN-23AQCPC3525A1ZU) 1700382.92 -30.01 1190098.01 Eleven Lakh Ninty Thousand Ninty Eight
7.00 VERMA ENGINEER(GSTN-NA) 1700382.92 -35.10 1103548.52 Eleven Lakh Three Thousand Five Hundred and Fourty Eight
8.00 SIKANDAR TRADING COMPANY(GSTN-NA) 1700382.92 -29.00 1207271.87 Tweleve Lakh Seven Thousand Two Hundred and Seventy One
9.00 LOYSIS INFRATECH PRIVATE LIMITED(GSTN-NA) 1700382.92 -15.01 1445155.44 Fourteen Lakh Fourty Five Thousand One Hundred and Fifty Five
10.00 M/s Shri Balaji Services(GSTN-NA) 1700382.92 -21.00 1343302.51 Thirteen Lakh Fourty Three Thousand Three Hundred and Two
Lowest Amount Quoted BY: KRISHNA ENGINEERING CONSTRUCTION COMPANY(952214.44)
BOQ Summary Details Tender Title: Repair and Painting work of Field Hostel No. 2 at Urja Vihar Colony Siddhwarkut Tender ID: 2021_NHDC_621557_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA ENGINEERING CONSTRUCTION COMPANY 952214.44 L1
2 VERMA ENGINEER 1103548.52 L2
3 ANITA SONI 1113750.81 L3
4 MAA REVA CONSTRUCTION COMPANY 1190098.01 L4
5 SIKANDAR TRADING COMPANY 1207271.87 L5
6 VIVAN ENTERPRISES 1258793.48 L6
7 M/s R K Chaturvedi 1259133.55 L7
8 M/s Shri Balaji Services 1343302.51 L8
9 arya shakti security and construction pvt ltd 1441244.56 L9
10 LOYSIS INFRATECH PRIVATE LIMITED 1445155.44 L10
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