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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-AOC | ₹10.3 L | L1 | Accepted-AOC AS PER TCR |
| 2 | L2₹11.3 L+₹98,233.76 (9.54%)Rejected-Finance BINA ROAD KAUWA NALA ANPARA DISTT SONEBHADRA UP 231225 | ANPARA | SONEBHADRA | UTTAR PRADESH | 231225 | ₹11.3 L+₹98,233.76 (9.54%) | L2 | Rejected-Finance AS PER TCR |
| 3 | L3₹11.5 L+₹1.2 L (12.0%)Rejected-Finance WARD NO 20 NEAR LAXMI MARKET JAITPUR P O JAYANT DIST SINGRAULI MP | ₹11.5 L+₹1.2 L (12.0%) | L3 | Rejected-Finance AS PER TCR |
| 4 | L4₹12.1 L+₹1.8 L (17.7%)Rejected-Finance | ₹12.1 L+₹1.8 L (17.7%) | L4 | Rejected-Finance AS PER TCR |
| 5 | L5₹12.7 L+₹2.4 L (23.0%)Rejected-Finance | ₹12.7 L+₹2.4 L (23.0%) | L5 | Rejected-Finance AS PER TCR |
Tender Value
₹21.7 L
EMD Value
₹27,200
Closing Date
28 Oct 2023, 11:00 amClosed
STAFF OFFICER , CIVIL KAKRI AREA
GM Office Kakri
White wash, distempering and other misc. civil work in different festival at kakari Area
2023_NCL_290885_1
NCL/KKR/CIVIL/23-24/ETN-29 dtd 10.10.2023
Open Tender
Civil Works - Others
Percentage
150 days
KAKRI AREA
As per NIT
3 documents required · 3 mandatory
₹27,200
5 Jan 2024
11 Oct 2023
30 Oct 2023
11 Oct 2023
28 Oct 2023
12 Oct 2023
12 Oct 2023 - 21 Oct 2023
eProcurement System of Coal India Limited Created By: Dilip Laxman Rao Created Date/Time: 31-Oct-2023 05:35 PM Tender Title: White wash, distempering and other misc. civil work in different festival at kakari Area Tender ID: 2023_NCL_290885_1
Tender Inviting Authority: CHIEF MANAGER KAKRI
Name of Work:White wash, distempering and other misc. civil work in different festival at kakari Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIVYA SUPPLY SYNDICATE(GSTN-23ADKPV0573E1ZK) 2168515.73 -46.80 1153650.37 Eleven Lakh Fifty Three Thousand Six Hundred and Fifty
2.00 M/s. Radha Krishna Pandey(GSTN-23AKTPP4314K1ZU) 2168515.73 -35.44 1399993.75 Thirteen Lakh Ninty Nine Thousand Nine Hundred and Ninty Three
3.00 M/S. RAM LAKHAN SINGH AND COMPANY(GSTN-09AAAFR8904Q1ZJ) 2168515.73 -47.99 1127845.03 Eleven Lakh Twenty Seven Thousand Eight Hundred and Fourty Five
4.00 STAR ELECTRICALS(GSTN-09AATFS6154N1Z7) 2168515.73 -41.60 1266413.18 Tweleve Lakh Sixty Six Thousand Four Hundred and Thirteen
5.00 SWAYAM ENTERPRISES(GSTN-NA) 2168515.73 -37.72 1350476.63 Thirteen Lakh Fifty Thousand Four Hundred and Seventy Six
6.00 SHASHI KANT KUMAR(GSTN-NA) 2168515.73 -23.51 1658697.68 Sixteen Lakh Fifty Eight Thousand Six Hundred and Ninty Seven
7.00 CREATIVE COMPANY(GSTN-NA) 2168515.73 -44.10 1212200.29 Tweleve Lakh Tweleve Thousand Two Hundred
8.00 M/s NAVEEN ENTERPRISES(GSTN-NA) 2168515.73 -52.52 1029611.27 Ten Lakh Twenty Nine Thousand Six Hundred and Eleven
Lowest Amount Quoted BY: M/s NAVEEN ENTERPRISES(1029611.27)
BOQ Summary Details Tender Title: White wash, distempering and other misc. civil work in different festival at kakari Area Tender ID: 2023_NCL_290885_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s NAVEEN ENTERPRISES 1029611.27 L1
2 M/S. RAM LAKHAN SINGH AND COMPANY 1127845.03 L2
3 DIVYA SUPPLY SYNDICATE 1153650.37 L3
4 CREATIVE COMPANY 1212200.29 L4
5 STAR ELECTRICALS 1266413.18 L5
6 SWAYAM ENTERPRISES 1350476.63 L6
7 M/s. Radha Krishna Pandey 1399993.75 L7
8 SHASHI KANT KUMAR 1658697.68 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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