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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | ₹5.0 L Quoted ₹4.2 L | L1 | Accepted-AOC L1 bidder |
| 2 | L2₹4.2 L+₹421.65 (0.10%)Rejected-Finance VILL ITMA POST NIGAHI DISTRICT SINGRAULI M P PINCODE 486884 | SINGRAULI | SINGRAULI | MADHYA PRADESH | 486884 | ₹4.2 L+₹421.65 (0.10%) | L2 | Rejected-Finance Not L1 bidder |
| 3 | L3₹5.6 L+₹1.4 L (32.2%)Rejected-Finance | ₹5.6 L+₹1.4 L (32.2%) | L3 | Rejected-Finance Not L1 bidder |
| 4 | L4₹6.3 L+₹2.1 L (50.1%)Rejected-Finance BHARUAHA WARD 25 P O AMLOHRI DIST SINGRAULI M P | SIDHI | MADHYA PRADESH | 486669 | ₹6.3 L+₹2.1 L (50.1%) | L4 | Rejected-Finance Not L1 bidder |
Tender Value
₹8.3 L
EMD Value
₹10,400
Closing Date
2 Apr 2024, 11:00 amClosed
SO Civil Khadia Project
GM Office Khadia Project NCL
Operation and maintenance of ETP for two months in Khadia Project
2024_NCL_305777_1
GM/KHD/C/23-24/ETN-535
Open Tender
Civil Works - Others
Percentage
60 days
Khadia Area
As per NIT
5 documents required · 5 mandatory
₹10,400
4 May 2024
22 Mar 2024
3 Apr 2024
22 Mar 2024
2 Apr 2024
23 Mar 2024
23 Mar 2024 - 27 Mar 2024
eProcurement System of Coal India Limited Created By: Shaikh Mohammad Wasif Created Date/Time: 03-Apr-2024 01:12 PM Tender Title: Operation and maintenance of ETP for two months in Khadia Project Tender ID: 2024_NCL_305777_1
Tender Inviting Authority: Staff Officer KHADIA AREA
Name of Work: Operation and maintenance of ETP for two months in Khadia Project
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM VEECHAR CONSTRUCTION (GSTN-23BVLPR6177C2ZC) BID ID -1044450 702753.67 -40.05 421300.83 Four Lakh Twenty One Thousand Three Hundred
2.00 JITENDRA CONSTRUCTION (GSTN-23AANFJ8052C1ZI) BID ID -1044712 702753.67 -10.00 632478.30 Six Lakh Thirty Two Thousand Four Hundred and Seventy Eight
3.00 SAURABH ASSOCIATES(GSTN-NA)--1044179 702753.67 -20.75 556932.29 Five Lakh Fifty Six Thousand Nine Hundred and Thirty Two
4.00 M/s. Raj Mani Singh(GSTN-NA)--1043871 702753.67 -39.99 421722.48 Four Lakh Twenty One Thousand Seven Hundred and Twenty Two
Lowest Amount Quoted BY: RAM VEECHAR CONSTRUCTION(421300.83)
BOQ Summary Details Tender Title: Operation and maintenance of ETP for two months in Khadia Project Tender ID: 2024_NCL_305777_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM VEECHAR CONSTRUCTION 421300.83 L1
2 M/s. Raj Mani Singh 421722.48 L2
3 SAURABH ASSOCIATES 556932.29 L3
4 JITENDRA CONSTRUCTION 632478.30 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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