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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC | L1 | Accepted-AOC as per TCR and LOA | |
| 2 | L2₹6.5 L+₹85,572.40 (15.2%)Rejected-Finance BANSI POST BINA SONBHADRA UP PIN 231220 | BINA | SONBHADRA | UTTAR PRADESH | 231220 | L2 | Rejected-Finance as per TCR | |
| 3 | L3₹6.9 L+₹1.2 L (21.9%)Rejected-Finance 01 MADHU BHAWAN FIRST FLOOR FLATE NO 01 NAWADIH DHANBAD JHARKHAND 828130 | DHANBAD | JHARKHAND | 828130 | L3 | Rejected-Finance as per TCR |
Tender Value
₹10.4 L
EMD Value
₹13,000
Closing Date
18 Mar 2023, 10:00 amClosed
Staff Officer (Civil) Krishnashila Project
Office of General Manager Krishnashila Project
Providing shed for blastic van in mine area at Krishnashila Project
2023_NCL_274013_1
KSL/Civil/Tender/22-23/ETNM-29 dtd 06.03.2023
Open Tender
Civil Works - Others
Percentage
60 days
Krishnashila Project
Pl refer NIT
3 documents required · 3 mandatory
₹13,000
25 Apr 2023
6 Mar 2023
20 Mar 2023
6 Mar 2023
18 Mar 2023
7 Mar 2023
7 Mar 2023 - 11 Mar 2023
eProcurement System of Coal India Limited Created By: HUKMA RAM SEERVI Created Date/Time: 20-Mar-2023 01:27 PM Tender Title: Providing shed for blastic van in mine area at Krishnashila Project Tender ID: 2023_NCL_274013_1
Tender Inviting Authority: Staff Officer(Civil), Krishnashila Project
Name of Work: "Providing shed for blastic van in mine area at Krishnashila Project"
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s PIPIRANT ENTERPRISES(GSTN-NA) 878566.75 -26.25 647942.98 Six Lakh Fourty Seven Thousand Nine Hundred and Fourty Two
2.00 VEDANT ENTERPRISES(GSTN-NA) 878566.75 -21.99 685369.92 Six Lakh Eighty Five Thousand Three Hundred and Sixty Nine
3.00 M/s Guru Kripa Enterprises(GSTN-NA) 878566.75 -35.99 562370.58 Five Lakh Sixty Two Thousand Three Hundred and Seventy
Lowest Amount Quoted BY: M/s Guru Kripa Enterprises(562370.58)
BOQ Summary Details Tender Title: Providing shed for blastic van in mine area at Krishnashila Project Tender ID: 2023_NCL_274013_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Guru Kripa Enterprises 562370.58 L1
2 M/s PIPIRANT ENTERPRISES 647942.98 L2
3 VEDANT ENTERPRISES 685369.92 L3
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