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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.6 LAccepted-AOC MAIN ROAD NAGAH NAGAH PADRI SINGRAULI MADHYA PRADESH 486886 | SINGRAULI | SINGRAULI | MADHYA PRADESH | 486886 | L1 | Accepted-AOC AS per TCR | |
| 2 | L2₹45.0 L+₹34,675.08 (0.78%)Rejected-Finance 1101 NEAR ALLAHABAD BANK VINDHYANAGAR ROAD WAIDHAN DISTT SINGRAULI MP PIN 486886 | WAIDHAN | SINGRAULI | MADHYA PRADESH | 486886 | L2 | Rejected-Finance As per TCR | |
| 3 | L3₹48.4 L+₹3.7 L (8.39%)Rejected-Finance SHANKAR MARKET SARSAWAHA RAJA JAYANT PO JAYANT DIST SINGRAULI M P 486890 | JAYANT | SINGRAULI | MADHYA PRADESH | 486890 | L3 | Rejected-Finance As per TCR | |
| 4 | L4₹56.2 L+₹11.6 L (26.0%)Rejected-Finance | L4 | Rejected-Finance As per TCR | |
| 5 | L5₹58.8 L+₹14.1 L (31.7%)Rejected-Finance | L5 | Rejected-Finance As per TCR |
Tender Value
₹99.8 L
EMD Value
₹1.2 L
Closing Date
30 May 2025, 5:00 pmClosed
Staff Officer (C) Dudhichua Project
OFFICE OF THE GENERAL MANAGER (DUDHICHUA AREA) Civil Engineering Department P.O. KHADIA, DISTT. SONEBHADRA (U.P.) 231222
Operation and Maintenance of water supply in mines area at Dudhichua Project for a period of 02 (two) years.
2025_NCL_335455_1
DCH/SO(C)/25-26/ETN-13 dated 14.05.2025
Open Tender
Miscellaneous Services
Percentage
730 days
Dudhichua Project NCL
As per Tender Documents
5 documents required · 5 mandatory
₹1.2 L
6 Aug 2025
14 May 2025
31 May 2025
14 May 2025
30 May 2025
15 May 2025
15 May 2025 - 23 May 2025
eProcurement System of Coal India Limited Created By: Vinay Kumar Nayak Created Date/Time: 09-Jul-2025 10:33 AM Tender Title: Operation and Maintenance of water supply in mines area at Dudhichua Project for a period of 02 (two) years. Tender ID: 2025_NCL_335455_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 Chandrika Prasad Singh (GSTN-23AHOPS6213N1ZV) BID ID -1156657 8457335.92 -42.78 4839287.61 Fourty Eight Lakh Thirty Nine Thousand Two Hundred and Eighty Seven
2.00 BISHEN AND BROTHERS (GSTN-23ALTPS1751L1ZK) BID ID -1156846 8457335.92 -30.50 5877848.46 Fifty Eight Lakh Seventy Seven Thousand Eight Hundred and Fourty Eight
3.00 BHASKAR ENTERPRISES (GSTN-23AZZPS5874N1Z2) BID ID -1157002 8457335.92 -33.50 5624128.39 Fifty Six Lakh Twenty Four Thousand One Hundred and Twenty Eight
4.00 M/s SPPA GROUP & MOTOR (GSTN-NA) BID ID -1155481 8457335.92 -47.21 4464627.63 Fourty Four Lakh Sixty Four Thousand Six Hundred and Twenty Seven
5.00 M/s U C Jaiswal (GSTN-NA) BID ID -1155291 8457335.92 -46.80 4499302.71 Fourty Four Lakh Ninty Nine Thousand Three Hundred and Two
Lowest Amount Quoted BY: M/s SPPA GROUP & MOTOR(4464627.63)
BOQ Summary Details Tender Title: Operation and Maintenance of water supply in mines area at Dudhichua Project for a period of 02 (two) years. Tender ID: 2025_NCL_335455_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SPPA GROUP & MOTOR (BID ID -1155481) 4464627.63 L1
2 M/s U C Jaiswal (BID ID -1155291) 4499302.71 L2
3 Chandrika Prasad Singh (BID ID -1156657) 4839287.61 L3
4 BHASKAR ENTERPRISES (BID ID -1157002) 5624128.39 L4
5 BISHEN AND BROTHERS (BID ID -1156846) 5877848.46 L5
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