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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹98.3 LAccepted-AOC | L1 | Accepted-AOC As per TCR | |
| 2 | L2₹99.4 L+₹1.1 L (1.15%)Rejected-Finance | L2 | Rejected-Finance As per rate quoted | |
| 3 | L3₹1.0 Cr+₹6.4 L (6.49%)Rejected-Finance AMBEDKAR NAGAR P O SHAKTINANAGR DIST SONCBHADRA U P 231222 | SHAKTINAGAR | SONBHADRA | UTTAR PRADESH | 231222 | L3 | Rejected-Finance As per rate quoted | |
| 4 | L4₹1.6 Cr+₹65.8 L (66.9%)Rejected-Finance KHASARA NO 3282 NAUGARH PO KACHANI DIST SINGRAULI M P 486887 | SINGRAULI | SINGRAULI | MADHYA PRADESH | 486887 | L4 | Rejected-Finance As per rate quoted | |
| 5 | L5₹1.8 Cr+₹85.2 L (86.7%)Rejected-Finance AWANAGAR P O NIGAHI DISTRICT SINGRAULI MP 486684 | SINGRAULI | MP | 486684 | L5 | Rejected-Finance As per rate quoted |
Tender Value
₹2.0 Cr
EMD Value
₹2.5 L
Closing Date
26 Feb 2025, 11:00 amClosed
Staff Officer (C) Dudhichua Project
Staff Officer (C) Dudhichua Project
Cleaning sumps and Nallah in Central Entry at Dudhichua Project
2025_NCL_328373_1
DCH/SO(C)/24-25/ETN-23 Dated 08.02.2025
Open Tender
Civil Works - Others
Percentage
180 days
Dudhichua Project NCL
Please refer Tender documents.
5 documents required · 5 mandatory
₹2.5 L
24 Mar 2025
8 Feb 2025
27 Feb 2025
8 Feb 2025
26 Feb 2025
9 Feb 2025
9 Feb 2025 - 19 Feb 2025
eProcurement System of Coal India Limited Created By: Vinay Kumar Nayak Created Date/Time: 19-Mar-2025 01:44 PM Tender Title: Cleaning sumps and Nallah in Central Entry at Dudhichua Project Tender ID: 2025_NCL_328373_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 SUMAN ENGINEERING WORKS (GSTN-09AAIFM8198H1ZL) BID ID -1132594 16914008.20 -41.88 9830421.57 Ninty Eight Lakh Thirty Thousand Four Hundred and Twenty One
2.00 Associate engineers and builders (GSTN-23AEQPJ3198A1ZL) BID ID -1132639 16914008.20 8.51 18353390.30 One Crore Eighty Three Lakh Fifty Three Thousand Three Hundred and Ninty
3.00 SURYUDAYA ASSOCIATES (GSTN-23AUEPS0937N1ZB) BID ID -1132703 16914008.20 -38.11 10468079.67 One Crore Four Lakh Sixty Eight Thousand Seventy Nine
4.00 M/S UNITED COAL CARRIERS (GSTN-NA) BID ID -1128190 16914008.20 -41.21 9943745.42 Ninty Nine Lakh Fourty Three Thousand Seven Hundred and Fourty Five
5.00 RDV MULTICORP (GSTN-NA) BID ID -1132686 16914008.20 -3.00 16406587.95 One Crore Sixty Four Lakh Six Thousand Five Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S SUMAN ENGINEERING WORKS(9830421.57)
BOQ Summary Details Tender Title: Cleaning sumps and Nallah in Central Entry at Dudhichua Project Tender ID: 2025_NCL_328373_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUMAN ENGINEERING WORKS (BID ID -1132594) 9830421.57 L1
2 M/S UNITED COAL CARRIERS (BID ID -1128190) 9943745.42 L2
3 SURYUDAYA ASSOCIATES (BID ID -1132703) 10468079.67 L3
4 RDV MULTICORP (BID ID -1132686) 16406587.95 L4
5 Associate engineers and builders (BID ID -1132639) 18353390.30 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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