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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC BANSI POST BINA SONBHADRA UP PIN 231220 | BINA | SONBHADRA | UTTAR PRADESH | 231220 | ₹6.0 L | L1 | Accepted-AOC As per LOA |
| 2 | Rejected-Technical | - | - | Rejected-Technical As per LOA |
| 3 | Rejected-Technical | - | - | Rejected-Technical As per LOA |
| 4 | Rejected-Technical | - | - | Rejected-Technical As per LOA |
| 5 | Rejected-Technical | - | - | Rejected-Technical As per LOA |
Tender Value
₹14.3 L
EMD Value
₹18,000
Closing Date
26 Mar 2024, 11:00 amClosed
Staff Officer Civil
Office of AGM Bina Project Sonebhadra UP
Cutting of tree near van devi at Bina project
2024_NCL_305247_1
B/Civil/2023-24/ETN-38 dtd 15.03.2024
Open Tender
Civil Works - Others
Percentage
30 days
Office of AGM Bina Project Sonebhadra UP
As per NIT
3 documents required · 3 mandatory
₹18,000
25 Apr 2024
15 Mar 2024
27 Mar 2024
15 Mar 2024
26 Mar 2024
16 Mar 2024
16 Mar 2024 - 22 Mar 2024
eProcurement System of Coal India Limited Created By: HIMANSHU GARG Created Date/Time: 27-Mar-2024 01:39 PM Tender Title: Cutting of tree near van devi at Bina project Tender ID: 2024_NCL_305247_1
Tender Inviting Authority: Staff Officer Civil Bina Project
NAME OF WORK:- Cutting of tree near van devi at Bina project
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AADITRI GROUP (GSTN-23NXVPS5746E1ZL) BID ID -1039453 1214771.50 -43.00 692407.61 Six Lakh Ninty Two Thousand Four Hundred and Seven
2.00 M/s R.K. Enterprises(GSTN-NA)--1043541 1214771.50 -20.00 971817.20 Nine Lakh Seventy One Thousand Eight Hundred and Seventeen
3.00 M/s NAVEEN ENTERPRISES(GSTN-NA)--1043096 1214771.50 -37.92 754130.15 Seven Lakh Fifty Four Thousand One Hundred and Thirty
4.00 CREATIVE COMPANY(GSTN-NA)--1041008 1214771.50 -43.00 692431.90 Six Lakh Ninty Two Thousand Four Hundred and Thirty One
5.00 M/S SHREE PARAMHANS BUILDERS(GSTN-NA)--1040738 1214771.50 -45.08 667152.51 Six Lakh Sixty Seven Thousand One Hundred and Fifty Two
6.00 VEDANT ENTERPRISES(GSTN-NA)--1043321 1214771.50 -27.99 874756.96 Eight Lakh Seventy Four Thousand Seven Hundred and Fifty Six
7.00 M/s SARJU and BIJAY CONSTRUCTION(GSTN-NA)--1043020 1214771.50 -24.23 920432.37 Nine Lakh Twenty Thousand Four Hundred and Thirty Two
8.00 M/s Aghor Associate(GSTN-NA)--1043539 1214771.50 -25.00 911078.62 Nine Lakh Eleven Thousand Seventy Eight
9.00 M/s PIPIRANT ENTERPRISES(GSTN-NA)--1043521 1214771.50 -50.99 595359.51 Five Lakh Ninty Five Thousand Three Hundred and Fifty Nine
Lowest Amount Quoted BY: M/s PIPIRANT ENTERPRISES(595359.51)
BOQ Summary Details Tender Title: Cutting of tree near van devi at Bina project Tender ID: 2024_NCL_305247_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s PIPIRANT ENTERPRISES 595359.51 L1
2 M/S SHREE PARAMHANS BUILDERS 667152.51 L2
3 AADITRI GROUP 692407.61 L3
4 CREATIVE COMPANY 692431.90 L4
5 M/s NAVEEN ENTERPRISES 754130.15 L5
6 VEDANT ENTERPRISES 874756.96 L6
7 M/s Aghor Associate 911078.62 L7
8 M/s SARJU and BIJAY CONSTRUCTION 920432.37 L8
9 M/s R.K. Enterprises 971817.20 L9
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_316279.pdf
boq_comp_chart.xlsx
xlsx
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