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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-AOC | ₹7.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹7.8 L+₹18,715.79 (2.47%)Rejected-Finance | ₹7.8 L+₹18,715.79 (2.47%) | L2 | Rejected-Finance L2 |
| 3 | L3₹8.7 L+₹1.2 L (15.2%)Rejected-Finance ALAKHRAJ BHAWAN NEAR MAMTA MOTORS BHUSA MORE WARD NO 7 SINGRAULI M P 486889 | SINGRAULI | MADHYA PRADESH | 486889 | ₹8.7 L+₹1.2 L (15.2%) | L3 | Rejected-Finance L3 |
| 4 | L4₹8.9 L+₹1.3 L (17.2%)Rejected-Finance | ₹8.9 L+₹1.3 L (17.2%) | L4 | Rejected-Finance L4 |
| 5 | L5₹9.3 L+₹1.7 L (22.0%)Rejected-Finance 41 673 TIKURI TOLA GANIYARI PO WAIDHAN DISTT SINGRAULI MP 486 886 | SINGRAULI | MADHYA PRADESH | 486886 | ₹9.3 L+₹1.7 L (22.0%) | L5 | Rejected-Finance L5 |
Tender Value
₹12.6 L
EMD Value
₹15,800
Closing Date
13 Apr 2024, 1:00 pmClosed
S.O.(CIVIL)
CIVIL ENGI. DEPT. BLOCK B AREA NCL Singrauli 486892
Repairing work of Police Chowki premises at Block B Project.
2024_NCL_306139_1
NCL/CIVIL/BLB/23-24/ETN/54 DATE 30.03.2024
Open Tender
Civil Works - Others
Percentage
90 days
CIVIL ENGI. DEPT. BLOCK B AREA NCL Singrauli
Please refer Tender documents.
3 documents required · 3 mandatory
₹15,800
19 Jun 2024
1 Apr 2024
15 Apr 2024
1 Apr 2024
13 Apr 2024
2 Apr 2024
1 Apr 2024 - 6 Apr 2024
eProcurement System of Coal India Limited Created By: PARKASH CHANDER Created Date/Time: 15-Apr-2024 01:12 PM Tender Title: Repairing work of Police Chowki premises at Block B Project. Tender ID: 2024_NCL_306139_1
Tender Inviting Authority :S.O.(Civil) /BLOCK B AREA N.C.L.
Name of Work: Repairing work of Police Chowki premises at Block B Project.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D S CONSTRUCTION (GSTN-23JDEPS5180P1ZS) BID ID -1046227 1263726.38 -26.78 925300.46 Nine Lakh Twenty Five Thousand Three Hundred
2.00 M/S. ATUL ENTERPRISES (GSTN-23ASSPR4169F2ZA) BID ID -1046267 1263726.38 -30.90 873234.93 Eight Lakh Seventy Three Thousand Two Hundred and Thirty Four
3.00 DIGVIJAY ENTERPRISES (GSTN-23CWKPS4110F2ZQ) BID ID -1046378 1263726.38 -38.52 776938.98 Seven Lakh Seventy Six Thousand Nine Hundred and Thirty Eight
4.00 AADITRI GROUP (GSTN-23NXVPS5746E1ZL) BID ID -1046594 1263726.38 -40.00 758223.19 Seven Lakh Fifty Eight Thousand Two Hundred and Twenty Three
5.00 RURAL AND URBAN PEST CONTROL(GSTN-NA)--1046643 1263726.38 -24.23 957525.48 Nine Lakh Fifty Seven Thousand Five Hundred and Twenty Five
6.00 HORI OM ENTERPRISES(GSTN-NA)--1046180 1263726.38 -29.69 888526.02 Eight Lakh Eighty Eight Thousand Five Hundred and Twenty Six
Lowest Amount Quoted BY: AADITRI GROUP(758223.19)
BOQ Summary Details Tender Title: Repairing work of Police Chowki premises at Block B Project. Tender ID: 2024_NCL_306139_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AADITRI GROUP 758223.19 L1
2 DIGVIJAY ENTERPRISES 776938.98 L2
3 M/S. ATUL ENTERPRISES 873234.93 L3
4 HORI OM ENTERPRISES 888526.02 L4
5 D S CONSTRUCTION 925300.46 L5
6 RURAL AND URBAN PEST CONTROL 957525.48 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_317229.pdf
boq_comp_chart.xlsx
xlsx
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