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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.4 CrAccepted-AOC | ₹3.4 Cr | 1 | Accepted-AOC LETTER OF AWARD |
| 2 | 2₹3.5 Cr+₹7.9 L (2.35%)Rejected-Finance SHOP NO 11 ASHOKA MARKET D 62 43 D 5 SONIA SIGRA VARANASI UTTAR PRADESH 221010 | VARANASI | VARANASI | UTTAR PRADESH | 221010 | ₹3.5 Cr+₹7.9 L (2.35%) | 2 | Rejected-Finance AS PER TC RECOMMENDATION |
| 3 | 3₹3.8 Cr+₹38.9 L (11.5%)Rejected-Finance PATHAKHERA AREA | INDORE | MADHYA PRADESH | 453001 | ₹3.8 Cr+₹38.9 L (11.5%) | 3 | Rejected-Finance AS PER TC RECOMMENDATION |
| 4 | 4₹3.8 Cr+₹45.0 L (13.3%)Rejected-Finance II 115 JME SHAKTINAGAR DIST SONEBHADRA U P 231222 | SHAKTINAGAR | SONEBHADRA | UTTAR PRADESH | 231222 | ₹3.8 Cr+₹45.0 L (13.3%) | 4 | Rejected-Finance AS PER TC RECOMMENDATION |
| 5 | 5₹4.3 Cr+₹96.9 L (28.7%)Rejected-Finance | ₹4.3 Cr+₹96.9 L (28.7%) | 5 | Rejected-Finance AS PER TC RECOMMENDATION |
Tender Value
₹6.0 Cr
EMD Value
₹7.5 L
Closing Date
6 Aug 2025, 11:00 amClosed
Staff Officer (C) Dudhichua Project
Staff Officer (C) Dudhichua Project P.O. KHADIA, DISTT. SONEBHADRA (U.P.) 231222
Urgent Repair of drains, sewerlines, Chambers and PCC work in front and backside of B01 to B350 in Sector B and C Colony at Dudhichua Project.
2025_NCL_339947_1
DCH/SO(C)/25-26/ETN-17 dated 19.07.2025
Open Tender
Water Supply/ Sanitation Works
Percentage
270 days
Dudhichua Project NCL
As per Tender Documents
5 documents required · 5 mandatory
₹7.5 L
26 Nov 2025
19 Jul 2025
7 Aug 2025
19 Jul 2025
6 Aug 2025
21 Jul 2025
21 Jul 2025 - 30 Jul 2025
eProcurement System of Coal India Limited Created By: Vinay Kumar Nayak Created Date/Time: 14-Nov-2025 06:48 PM Tender Title: Urgent Repair of drains, sewerlines, Chambers and PCC work in front and backside of B01 to B350 in Sector B and C Colony at Dudhichua Project. Tender ID: 2025_NCL_339947_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 SINGH CONSTRUCTION AND CO. (GSTN-23AAOFS8052L1ZP) BID ID -1172944 59716686.07 -37.01 37615540.56 Three Crore Seventy Six Lakh Fifteen Thousand Five Hundred and Fourty
2.00 R K Associates (GSTN-09AAFFR9293R1Z0) BID ID -1173038 59716686.07 -42.19 34522216.22 Three Crore Fourty Five Lakh Twenty Two Thousand Two Hundred and Sixteen
3.00 M/s. SSEC ENGINEERING JV (GSTN-NA) BID ID -1173080 59716686.07 -43.52 33727984.29 Three Crore Thirty Seven Lakh Twenty Seven Thousand Nine Hundred and Eighty Four
4.00 Aryan Engineering Solution (GSTN-NA) BID ID -1173262 59716686.07 -35.99 38224650.75 Three Crore Eighty Two Lakh Twenty Four Thousand Six Hundred and Fifty
5.00 MAHADEVA BUILDERS (GSTN-NA) BID ID -1172959 59716686.07 -27.30 43414030.77 Four Crore Thirty Four Lakh Fourteen Thousand Thirty
6.00 Technoweld Sales and Services (GSTN-NA) BID ID -1172538 59716686.07 -14.90 50818899.85 Five Crore Eight Lakh Eighteen Thousand Eight Hundred and Ninty Nine
Lowest Amount Quoted BY: M/s. SSEC ENGINEERING JV(33727984.29)
BOQ Summary Details Tender Title: Urgent Repair of drains, sewerlines, Chambers and PCC work in front and backside of B01 to B350 in Sector B and C Colony at Dudhichua Project. Tender ID: 2025_NCL_339947_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. SSEC ENGINEERING JV (BID ID -1173080) 33727984.29 L1
2 R K Associates (BID ID -1173038) 34522216.22 L2
3 SINGH CONSTRUCTION AND CO. (BID ID -1172944) 37615540.56 L3
4 Aryan Engineering Solution (BID ID -1173262) 38224650.75 L4
5 MAHADEVA BUILDERS (BID ID -1172959) 43414030.77 L5
6 Technoweld Sales and Services (BID ID -1172538) 50818899.85 L6
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