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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.2 LAccepted-AOC | L1 | Accepted-AOC Since it is L1 bidder and eligible as per NIT. | |
| 2 | L2₹42.6 L+₹2.6 L (6.53%)Rejected-Finance | L2 | Rejected-Finance Not L-1 bidder | |
| 3 | L3₹43.2 L+₹3.2 L (8.10%)Rejected-Finance | L3 | Rejected-Finance Not L-1 bidder | |
| 4 | L4₹43.2 L+₹3.2 L (8.12%)Rejected-Finance | L4 | Rejected-Finance Not L-1 bidder | |
| 5 | L5₹45.0 L+₹5.1 L (12.7%)Rejected-Finance AWANAGAR P O NIGAHI DISTRICT SINGRAULI MP 486684 | SINGRAULI | MP | 486684 | L5 | Rejected-Finance Not L-1 bidder |
Tender Value
₹87.3 L
EMD Value
₹1.1 L
Closing Date
1 Jun 2023, 11:00 amClosed
DGM(CIVIL)/AMLOHRI
OFFICE OF DGM(CIVIL)/AMLOHRI, AMLOHRI AREA, SINGRAULI DISTRICT, M.P.
Preservation of store materials, cleaning of store racks, spare parts and other materials and handling of material including jungle cleaning, surface dressing in Regional Store for 730 days including Paid holidays and Sundays at Amlohri Project.
2023_NCL_278122_1
DGM(C)/Aml/23-24/ETN/02
Open Tender
AMC WORKS
Percentage
730 days
AMLOHRI
AS PER NIT
5 documents required · 5 mandatory
₹1.1 L
2 Aug 2023
15 May 2023
2 Jun 2023
15 May 2023
1 Jun 2023
16 May 2023
15 May 2023 - 25 May 2023
eProcurement System of Coal India Limited Created By: SHRUTI A Created Date/Time: 08-Jul-2023 10:03 AM Tender Title: Preservation of store materials, cleaning of store racks, spare parts and other materials and handling of material including jungle cleaning, surface dressing in Regional Store for 730 days including Paid holidays and Sundays at Amlohri Project. Tender ID: 2023_NCL_278122_1
Tender Inviting Authority: SO(C), NCL, Amlohri project
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. Shiv Prasad(GSTN-23AXCPS7775F2ZF) 7395853.21 -41.56 4322136.62 Fourty Three Lakh Twenty Two Thousand One Hundred and Thirty Six
2.00 Associate engineers and builders(GSTN-23AEQPJ3198A1ZL) 7395853.21 -39.11 4503335.02 Fourty Five Lakh Three Thousand Three Hundred and Thirty Five
3.00 M/S M.D. ENTERPRISES(GSTN-23AXZPS3576R1Z3) 7395853.21 -45.95 3997458.66 Thirty Nine Lakh Ninty Seven Thousand Four Hundred and Fifty Eight
4.00 Vikash Associates(GSTN-23AADFV7736K2ZT) 7395853.21 -31.89 5037315.62 Fifty Lakh Thirty Seven Thousand Three Hundred and Fifteen
5.00 M/S. CHHOTE LAL SHAH(GSTN-23AAJFM8355M2ZR) 7395853.21 -41.57 4321397.03 Fourty Three Lakh Twenty One Thousand Three Hundred and Ninty Seven
6.00 M/S PRAKASH NARAYAN SHAH(GSTN-NA) 7395853.21 -42.42 4258532.28 Fourty Two Lakh Fifty Eight Thousand Five Hundred and Thirty Two
Lowest Amount Quoted BY: M/S M.D. ENTERPRISES(3997458.66)
BOQ Summary Details Tender Title: Preservation of store materials, cleaning of store racks, spare parts and other materials and handling of material including jungle cleaning, surface dressing in Regional Store for 730 days including Paid holidays and Sundays at Amlohri Project. Tender ID: 2023_NCL_278122_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M.D. ENTERPRISES 3997458.66 L1
2 M/S PRAKASH NARAYAN SHAH 4258532.28 L2
3 M/S. CHHOTE LAL SHAH 4321397.03 L3
4 M/s. Shiv Prasad 4322136.62 L4
5 Associate engineers and builders 4503335.02 L5
6 Vikash Associates 5037315.62 L6
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