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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC VILL GHORAULI KALA P O NIGAHI DISTT SINGRAULI M P | NIGAHI | SINGRAULI | MADHYA PRADESH | ₹3.3 L | L1 | Accepted-AOC Quoted lowest bid and qualified bidder |
| 2 | L2₹3.5 L+₹16,716.93 (5.07%)Rejected-Finance WARD NO 27 AMLORI ROAD DASAUTI POST AMLORI SINGRAULI SINGRAULI MADHYA PRADESH 486887 | SINGRAULI | MADHYA PRADESH | 486887 | ₹3.5 L+₹16,716.93 (5.07%) | L2 | Rejected-Finance Quoted 2nd lowest rate |
| 3 | L3₹3.6 L+₹25,222.89 (7.65%)Rejected-Finance | ₹3.6 L+₹25,222.89 (7.65%) | L3 | Rejected-Finance Quoted 3rd lowest bid |
| 4 | L4₹3.8 L+₹53,641.67 (16.3%)Rejected-Finance | ₹3.8 L+₹53,641.67 (16.3%) | L4 | Rejected-Finance Quoted 4th lowest rate |
| 5 | L5₹4.2 L+₹87,518.04 (26.5%)Rejected-Finance | ₹4.2 L+₹87,518.04 (26.5%) | L5 | Rejected-Finance Quoted 5th lowest bid |
Tender Value
₹4.9 L
EMD Value
₹6,200
Closing Date
17 Apr 2023, 11:00 amClosed
Staff Officer (Civil), Nigahi
Office of Staff Officer (Civil), Nigahi
Supply of drinking water through water tanker in Muher Village for a period of five months(Three trips per day) under CSR scheme at Nigahi Project
2023_NCL_276931_1
NGH/C/22-23/ETN-77 dated 30.03.2023
Open Tender
Miscellaneous Works
Percentage
154 days
Nigahi Area
As per NIT
3 documents required · 3 mandatory
₹6,200
26 May 2023
31 Mar 2023
18 Apr 2023
31 Mar 2023
17 Apr 2023
1 Apr 2023
1 Apr 2023 - 5 Apr 2023
eProcurement System of Coal India Limited Created By: Abhishek Jaiswal Created Date/Time: 19-Apr-2023 10:45 AM Tender Title: Supply of drinking water through water tanker in Muher Village for a period of five months(Three trips per day) under CSR scheme at Nigahi Project Tender ID: 2023_NCL_276931_1
Tender Inviting Authority: Staff Officer (Civil), Nigahi Area, Northern Coalfields Limited, P.O. Nigahi Project, Distt. Singrauli (M.P.)
Name of Work: Supply of drinking water through water tanker in Muher Village for a period of five months(Three trips per day) under CSR scheme at Nigahi Project. (NIT No. NGH/C/22-23/77 dated 30.03.2023)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NCL PARIYOJANA VISTHAPIT BEROJGAR SHRAMIK TEKHA SAHKARI SAMITI MARYADIT GHORAULI KALA KRAMANK 02(GSTN-23AAAAN5178K2ZE) 491674.35 -32.90 329913.49 Three Lakh Twenty Nine Thousand Nine Hundred and Thirteen
2.00 KRAY VIKRAY SAHKARI SAMITI MARYADIT NAWANAGAR(GSTN-NA) 491674.35 -21.99 383555.16 Three Lakh Eighty Three Thousand Five Hundred and Fifty Five
3.00 n c l b v s s s m Ghorauli Kala K-1(GSTN-NA) 491674.35 -15.10 417431.53 Four Lakh Seventeen Thousand Four Hundred and Thirty One
4.00 KAMGAR THEKA SHAHKARI SAMITI MARYADIT ITMA(GSTN-NA) 491674.35 -27.77 355136.38 Three Lakh Fifty Five Thousand One Hundred and Thirty Six
5.00 PRATHMIK SHRAMIK THEKA SAHKARI SAMITI MARYADIT DASAUTI(GSTN-NA) 491674.35 -29.50 346630.42 Three Lakh Fourty Six Thousand Six Hundred and Thirty
Lowest Amount Quoted BY: NCL PARIYOJANA VISTHAPIT BEROJGAR SHRAMIK TEKHA SAHKARI SAMITI MARYADIT GHORAULI KALA KRAMANK 02(329913.49)
BOQ Summary Details Tender Title: Supply of drinking water through water tanker in Muher Village for a period of five months(Three trips per day) under CSR scheme at Nigahi Project Tender ID: 2023_NCL_276931_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NCL PARIYOJANA VISTHAPIT BEROJGAR SHRAMIK TEKHA SAHKARI SAMITI MARYADIT GHORAULI KALA KRAMANK 02 329913.49 L1
2 PRATHMIK SHRAMIK THEKA SAHKARI SAMITI MARYADIT DASAUTI 346630.42 L2
3 KAMGAR THEKA SHAHKARI SAMITI MARYADIT ITMA 355136.38 L3
4 KRAY VIKRAY SAHKARI SAMITI MARYADIT NAWANAGAR 383555.16 L4
5 n c l b v s s s m Ghorauli Kala K-1 417431.53 L5
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