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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹68.2 LAccepted-AOC | ₹68.2 L Quoted ₹57.8 L | L1 | Accepted-AOC As per LOA |
| 2 | L2₹58.5 L+₹71,454 (1.24%)Rejected-Finance BINA ROAD KAUWA NALA ANPARA DISTT SONEBHADRA UP 231225 | ANPARA | SONEBHADRA | UTTAR PRADESH | 231225 | ₹58.5 L+₹71,454 (1.24%) | L2 | Rejected-Finance As per TCR |
| 3 | L3₹58.6 L+₹80,734 (1.40%)Rejected-Finance | ₹58.6 L+₹80,734 (1.40%) | L3 | Rejected-Finance As per TCR |
| 4 | L4₹61.7 L+₹3.9 L (6.78%)Rejected-Finance | ₹61.7 L+₹3.9 L (6.78%) | L4 | Rejected-Finance As per TCR |
| 5 | L5₹62.5 L+₹4.8 L (8.29%)Rejected-Finance | ₹62.5 L+₹4.8 L (8.29%) | L5 | Rejected-Finance As per TCR |
Tender Value
₹1.1 Cr
EMD Value
₹1.4 L
Closing Date
30 Aug 2023, 11:00 amClosed
STAFF OFFICER , CIVIL KAKRI AREA
GM office, Kakri
Up keeping of industrial area for 730 days at Kakri Project
2023_NCL_285605_1
KKR/CIVIL/23-24/ETN-25 DATED 12.08.2023
Open Tender
Civil Works - Others
Percentage
730 days
KAKRI AREA
As per NIT
5 documents required · 5 mandatory
₹1.4 L
15 Dec 2023
12 Aug 2023
31 Aug 2023
12 Aug 2023
30 Aug 2023
14 Aug 2023
14 Aug 2023 - 24 Aug 2023
eProcurement System of Coal India Limited Created By: Dilip Laxman Rao Created Date/Time: 28-Oct-2023 06:48 PM Tender Title: Up keeping of industrial area for 730 days at Kakri Project Tender ID: 2023_NCL_285605_1
Tender Inviting Authority: CHIEF MANAGER KAKRI
Name of Work: Upkeeping of industrial area for 730 days at Kakri Project.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kumar Engineering Company(GSTN-09AICPG1961A3ZQ) 9279761.85 -37.76 5775723.78 Fifty Seven Lakh Seventy Five Thousand Seven Hundred and Twenty Three
2.00 RAVINDRA CONSTRUCTION(GSTN-09AAFFR1802G1ZG) 9279761.85 -29.60 6532952.34 Sixty Five Lakh Thirty Two Thousand Nine Hundred and Fifty Two
3.00 M/S. RAM LAKHAN SINGH AND COMPANY(GSTN-09AAAFR8904Q1ZJ) 9279761.85 -36.99 5847177.94 Fifty Eight Lakh Fourty Seven Thousand One Hundred and Seventy Seven
4.00 M/S. CHHOTE LAL SHAH(GSTN-23AAJFM8355M2ZR) 9279761.85 -33.54 6167329.73 Sixty One Lakh Sixty Seven Thousand Three Hundred and Twenty Nine
5.00 M/S RAM KRISHNA SINGH(GSTN-23AASFR2604K2ZZ) 9279761.85 -36.89 5856457.70 Fifty Eight Lakh Fifty Six Thousand Four Hundred and Fifty Seven
6.00 BHASKAR ENTERPRISES(GSTN-23AZZPS5874N1Z2) 9279761.85 -32.60 6254559.49 Sixty Two Lakh Fifty Four Thousand Five Hundred and Fifty Nine
Lowest Amount Quoted BY: Kumar Engineering Company(5775723.78)
BOQ Summary Details Tender Title: Up keeping of industrial area for 730 days at Kakri Project Tender ID: 2023_NCL_285605_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kumar Engineering Company 5775723.78 L1
2 M/S. RAM LAKHAN SINGH AND COMPANY 5847177.94 L2
3 M/S RAM KRISHNA SINGH 5856457.70 L3
4 M/S. CHHOTE LAL SHAH 6167329.73 L4
5 BHASKAR ENTERPRISES 6254559.49 L5
6 RAVINDRA CONSTRUCTION 6532952.34 L6
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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