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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.6 LAccepted-AOC GHAGRA NIRSA DHANBAD JHARKHAND 828205 INDIA | DHANBAD | DHANBAD | JHARKHAND | 828205 | 1 | Accepted-AOC eligible | |
| 2 | 2₹9.4 L+₹40,402.05 (4.51%)Rejected-Finance NEAR FAUJI HOTEL NIGAHI NIGAHI NIGAHI NIGAHI SIDHI MADHYA PRADESH 486884 | SINGRAULI | MADHYA PRADESH | 486884 | 2 | Rejected-Finance AS PER NIT | |
| 3 | 3₹12.4 L+₹3.4 L (38.4%)Rejected-Finance | 3 | Rejected-Finance AS PER NIT |
Tender Value
₹15.3 L
EMD Value
₹19,200
Closing Date
28 Oct 2024, 11:00 amClosed
Staff Officer (C) Dudhichua Project
GM office Dudhichua Project
Repair of CI/DI pipeline in mine at Dudhichua project for a period of two year
2024_NCL_319099_1
DCH/SO(C)/24-25/ETN-12 Dated 10.10.2024
Open Tender
AMC WORKS
Percentage
730 days
Dudhichua Project NCL
As per Tender Document
3 documents required · 3 mandatory
₹19,200
4 Jan 2025
10 Oct 2024
29 Oct 2024
10 Oct 2024
28 Oct 2024
11 Oct 2024
11 Oct 2024 - 17 Oct 2024
eProcurement System of Coal India Limited Created By: DWARKI PRASAD Created Date/Time: 29-Oct-2024 11:04 AM Tender Title: Repair of CI/DI pipeline in mine at Dudhichua project for a period of two year Tender ID: 2024_NCL_319099_1
Tender Inviting Authority: STAFF OFFICER (Civil), DUDHICHUA AREA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s SUYASH RELIABLE(GSTN-NA)--1096041 1299101.05 -27.88 936911.68 Nine Lakh Thirty Six Thousand Nine Hundred and Eleven
2.00 Technoweld Sales and Services(GSTN-NA)--1096656 1299101.05 -4.50 1240641.50 Tweleve Lakh Fourty Thousand Six Hundred and Fourty One
3.00 SHIV SHAKTI ENTERPRISES(GSTN-NA)--1095933 1299101.05 -30.99 896509.63 Eight Lakh Ninty Six Thousand Five Hundred and Nine
Lowest Amount Quoted BY: SHIV SHAKTI ENTERPRISES(896509.63)
BOQ Summary Details Tender Title: Repair of CI/DI pipeline in mine at Dudhichua project for a period of two year Tender ID: 2024_NCL_319099_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV SHAKTI ENTERPRISES 896509.63 L1
2 M/s SUYASH RELIABLE 936911.68 L2
3 Technoweld Sales and Services 1240641.50 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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