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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC HOUSE NO 397VTIPPLER DAFAI SHIVPUR SHIVPUR CHURCHA TIPPLER DAFAI KORIYA CHHATTISGARH 497339 UDYAM CG 11 0001978 | KOREA | CHHATTISGARH | 497339 | L1 | Accepted-AOC APPROVAL | |
| 2 | L2₹2.3 L+₹14,035.61 (6.61%)Rejected-Finance ADARSH NAGAR AURI MORE ANPARA SONEBHADRA 231225 | ANPARA | SONEBHADRA | UTTAR PRADESH | 231225 | L2 | Rejected-Finance As per TC Recommendation | |
| 3 | L3₹2.7 L+₹57,598.55 (27.1%)Rejected-Finance WARD NO 11 PALI ROAD PALI ROAD KORBA CHHATTISGARH 495452 | KORBA | CHHATTISGARH | 495452 | L3 | Rejected-Finance As per TC Recommendation | |
| 4 | L4₹3.0 L+₹89,203.99 (42.0%)Rejected-Finance BUS STAND BEENA SONEBHADRA U P 231220 | SONBHADRA | UTTAR PRADESH | 231220 | L4 | Rejected-Finance As per TC Recommendation | |
| 5 | L5₹32.3 L+₹30.2 L (1420.7%)Rejected-Finance | L5 | Rejected-Finance As per TC Recommendation |
Tender Value
₹2.5 L
EMD Value
₹3,147
Closing Date
18 Apr 2020, 6:55 pmClosed
General Manager (EM)
Office of Area General Manager Bina Project NCL U.P. 231220
Complete repairing and checking with painting of 02 nos. MS pontoon set and fabrication of 03 nos. new pontoons for installation in mines during monsoon at Bina Project
2020_NCL_169445_1
B/EM/Field/eTender/2019-20/98 dt. 31.03.2020
Open Tender
Electrical and Maintenance Works
Item Rate
60 days
Bina Project
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,147
Yes
12 May 2020
31 Mar 2020
20 Apr 2020
31 Mar 2020
18 Apr 2020
1 Apr 2020
31 Mar 2020 - 8 Apr 2020
boq_comp_chart
xlsx
fin_eval
aoc
Download all tender documents and submit your bid
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