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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC WARD NO 03 MAIN ROAD DISTT SINGRAULI MP PIN 486889 | SINGRAULI | SINGRAULI | MP | 486889 | ₹7.9 L Quoted ₹6.7 L | L1 | Accepted-AOC As per NIT |
| 2 | Rejected-Technical | - | - | Rejected-Technical Not evaluated |
| 3 | Rejected-Technical WARD NO 5 NEHRU NAGAR NEAR CENTRAL SCHOOL SINGRAULI MP 486889 | SINGRAULI | SINGRAULI | MP | 486889 | - | - | Rejected-Technical Not evaluated |
| 4 | Rejected-Technical | - | - | Rejected-Technical Not evaluated |
| 5 | Rejected-Technical | - | - | Rejected-Technical Not evaluated |
Tender Value
₹24.9 L
EMD Value
₹31,100
Closing Date
15 May 2024, 11:00 amClosed
SO CIVIL JAYANT
GM OFFICE JAYANT PROJECT
Supply of drinking water through water tanker at Medhauli Village for a period of 12 months by Jayant Project
2024_NCL_307499_1
JNT/CED/24-25/05 Dated 04.05.2024
Open Tender
Civil Works - Others
Percentage
365 days
Jayant
Please refer Tender documents.
3 documents required · 3 mandatory
₹31,100
14 Jun 2024
4 May 2024
16 May 2024
4 May 2024
15 May 2024
5 May 2024
5 May 2024 - 8 May 2024
eProcurement System of Coal India Limited Created By: GANGASAGAR VAISHNAV DATTA Created Date/Time: 16-May-2024 11:27 AM Tender Title: Supply of drinking water through water tanker at Medhauli Village for a period of 12 months by Jayant Project Tender ID: 2024_NCL_307499_1
Tender Inviting Authority: Dy General Manager (CIVIL)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI KRISHNA ENTERPRISES (GSTN-23ANIPA2049Q2ZX) BID ID -1050787 2105960.00 -45.54 1146905.82 Eleven Lakh Fourty Six Thousand Nine Hundred and Five
2.00 M/s. Bull Mechanical Works (GSTN-23EGDPS7373R1ZH) BID ID -1051975 2105960.00 -68.30 667589.32 Six Lakh Sixty Seven Thousand Five Hundred and Eighty Nine
3.00 M/S GANGA ENTERPRISES(GSTN-NA)--1051876 2105960.00 -62.00 800264.80 Eight Lakh Two Hundred and Sixty Four
4.00 ARBIND KUMAR SINGH(GSTN-NA)--1051138 2105960.00 -65.11 734769.44 Seven Lakh Thirty Four Thousand Seven Hundred and Sixty Nine
5.00 MAA DURGA ENTERPRISES(GSTN-NA)--1051964 2105960.00 -23.00 1621589.20 Sixteen Lakh Twenty One Thousand Five Hundred and Eighty Nine
6.00 SHUKLA CONSTRUCTION(GSTN-NA)--1051686 2105960.00 -33.85 1393092.54 Thirteen Lakh Ninty Three Thousand Ninty Two
7.00 M/S INDRASEN ASSOCIATED(GSTN-NA)--1051416 2105960.00 -30.16 1470802.46 Fourteen Lakh Seventy Thousand Eight Hundred and Two
8.00 Annu Sales & Services(GSTN-NA)--1051571 2105960.00 -26.00 1558410.40 Fifteen Lakh Fifty Eight Thousand Four Hundred and Ten
9.00 Hi-Tech Engineering Works(GSTN-NA)--1051426 2105960.00 -38.50 1295165.40 Tweleve Lakh Ninty Five Thousand One Hundred and Sixty Five
Lowest Amount Quoted BY: M/s. Bull Mechanical Works(667589.32)
BOQ Summary Details Tender Title: Supply of drinking water through water tanker at Medhauli Village for a period of 12 months by Jayant Project Tender ID: 2024_NCL_307499_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Bull Mechanical Works 667589.32 L1
2 ARBIND KUMAR SINGH 734769.44 L2
3 M/S GANGA ENTERPRISES 800264.80 L3
4 SRI KRISHNA ENTERPRISES 1146905.82 L4
5 Hi-Tech Engineering Works 1295165.40 L5
6 SHUKLA CONSTRUCTION 1393092.54 L6
7 M/S INDRASEN ASSOCIATED 1470802.46 L7
8 Annu Sales & Services 1558410.40 L8
9 MAA DURGA ENTERPRISES 1621589.20 L9
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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