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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC WARD NO 2 21 GRAM PANCHAYAT SAILANI NEAR PIPAL TREE SIDDHWARKUT DISTT KHANDWA 450554 M P | EAST NIMAR | MADHYA PRADESH | 450554 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.7 L+₹11,947 (4.58%)Rejected-Finance | L2 | Rejected-Finance L2 bidder | |
| 3 | L3₹3.0 L+₹43,713 (16.7%)Rejected-Finance | L3 | Rejected-Finance L3 bidder | |
| 4 | L4₹3.0 L+₹43,792 (16.8%)Rejected-Finance | L4 | Rejected-Finance L4 bidder | |
| 5 | L5₹3.3 L+₹73,066 (28.0%)Rejected-Finance | L5 | Rejected-Finance L5 bidder |
Tender Value
₹4.0 L
Closing Date
25 Mar 2021, 3:00 pmClosed
DGM CandP
CandP division Omkareshwar Power Station
Road marking, fixing of sign board and cleaning work of drain of Barwah-Siddhwarkut road at Omkareshwar Power Station
2021_NHDC_620133_1
NHDC/3/C/121/NIT- 526/21/524 Dt 03.03.2021
Open Tender
Civil Works
Works
90 days
Omkareshwar Power Station, Admin Block, UrjaVihar
Please refer Tender documents.
9 documents required · 9 mandatory
₹590
Yes
NHDC Ltd
Exempted
19 Jul 2021
3 Mar 2021
30 Mar 2021
3 Mar 2021
25 Mar 2021
3 Mar 2021
3 Mar 2021 - 19 Mar 2021
eProcurement System Government of India Created By: chandrachooden K R Created Date/Time: 10-Jun-2021 10:36 AM Tender Title: Road marking, fixing of sign board and cleaning work of drain of Barwah-Siddhwarkut road at Omkareshwar Power Station Tender ID: 2021_NHDC_620133_1
Tender Inviting Authority: Dy. General Manager (C&P)
Name of Work:Road marking, fixing of sign board and cleaning work of drain of Barwah-Siddhwarkut road at Omkareshwar Power StationPower Station
Contract No: NHDC/3/C/121/NIT- 526/21/524 Dated: 03.03.2021
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) 395595.56 -11.75 349113.08 Three Lakh Fourty Nine Thousand One Hundred and Thirteen
2.00 M/s R K Chaturvedi(GSTN-06ADKPC8819L2Z6) 395595.56 -22.95 304806.38 Three Lakh Four Thousand Eight Hundred and Six
3.00 VIVAN ENTERPRISES(GSTN-06GNIPS0133P1ZJ) 395595.56 -22.97 304727.26 Three Lakh Four Thousand Seven Hundred and Twenty Seven
4.00 MAA REVA CONSTRUCTION COMPANY (GSTN-23AQCPC3525A1ZU) 395595.56 -34.02 261013.95 Two Lakh Sixty One Thousand Thirteen
5.00 M/s Shri Balaji Services(GSTN-NA) 395595.56 -31.00 272960.94 Two Lakh Seventy Two Thousand Nine Hundred and Sixty
6.00 AMAN SEN(GSTN-NA) 395595.56 -15.55 334080.45 Three Lakh Thirty Four Thousand Eighty
Lowest Amount Quoted BY: MAA REVA CONSTRUCTION COMPANY (261013.95)
BOQ Summary Details Tender Title: Road marking, fixing of sign board and cleaning work of drain of Barwah-Siddhwarkut road at Omkareshwar Power Station Tender ID: 2021_NHDC_620133_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA REVA CONSTRUCTION COMPANY 261013.95 L1
2 M/s Shri Balaji Services 272960.94 L2
3 VIVAN ENTERPRISES 304727.26 L3
4 M/s R K Chaturvedi 304806.38 L4
5 AMAN SEN 334080.45 L5
6 arya shakti security and construction pvt ltd 349113.08 L6
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