Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC 00 HANSH NAGAR RADHA RAMAN ROAD MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | ₹1.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.2 Cr+₹4.3 L (3.63%)Rejected-Finance ADARSH NAGAR AURIMORE ANPARA DIST SONEBHADRA UP 231225 | SONBHADRA | UTTAR PRADESH | 231225 | ₹1.2 Cr+₹4.3 L (3.63%) | L2 | Rejected-Finance Other than L1 |
| 3 | L3₹1.3 Cr+₹6.2 L (5.24%)Rejected-Finance | ₹1.3 Cr+₹6.2 L (5.24%) | L3 | Rejected-Finance Other than L1 |
| 4 | L4₹1.3 Cr+₹8.0 L (6.72%)Rejected-Finance SHOP NO 11 ASHOKA MARKET D 62 43 D 5 SONIA SIGRA VARANASI UTTAR PRADESH 221010 | VARANASI | VARANASI | UTTAR PRADESH | 221010 | ₹1.3 Cr+₹8.0 L (6.72%) | L4 | Rejected-Finance Other than L1 |
| 5 | L5₹1.4 Cr+₹23.5 L (19.8%)Rejected-Finance | ₹1.4 Cr+₹23.5 L (19.8%) | L5 | Rejected-Finance Other than L1 |
Tender Value
₹1.8 Cr
EMD Value
₹2.2 L
Closing Date
15 Jul 2024, 5:00 pmClosed
HOD TA
O/o HOD TA, NCL Singrauli MP-486889
Providing and fixing PVC door shutter in bathroom and toilets in non- ex residential quarters at NCL HQ,Singrauli.
2024_NCL_311580_1
NCL/CSR/HOD (CSR)/ DGM (Civil)/24-25/ETN-04 Dated 29.06.2024
Open Tender
Civil Works - Buildings
Percentage
180 days
Singrauli
As per NIT
6 documents required · 6 mandatory
₹2.2 L
3 Oct 2024
29 Jun 2024
16 Jul 2024
29 Jun 2024
15 Jul 2024
30 Jun 2024
29 Jun 2024 - 8 Jul 2024
eProcurement System of Coal India Limited Created By: ABHINAV DIXIT Created Date/Time: 21-Aug-2024 05:51 PM Tender Title: Providing and fixing PVC door shutter in bathroom and toilets in non- ex residential quarters at NCL HQ,Singrauli. Tender ID: 2024_NCL_311580_1
Tender Inviting Authority: HOD (TA&CSR), P.O. SINGRAULI COLLIERY, DISTT. SINGRAULI (M.P.) 486 889
Name of Work: Providing and fixing PVC door shutter in bathroom and toilets in non-ex residential quarters at NCL HQ,Singrauli.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SANTOSH KUMAR SINGH (GSTN-23ADWFS5459A1ZT) BID ID -1066974 17619419.05 -30.00 12333593.33 One Crore Twenty Three Lakh Thirty Three Thousand Five Hundred and Ninty Three
2.00 M/s R B Sharma (GSTN-23ADJPS0979G1ZA) BID ID -1068064 17619419.05 -19.10 14254110.01 One Crore Fourty Two Lakh Fifty Four Thousand One Hundred and Ten
3.00 R K Associates (GSTN-09AAFFR9293R1Z0) BID ID -1068077 17619419.05 -27.91 12701839.19 One Crore Twenty Seven Lakh One Thousand Eight Hundred and Thirty Nine
4.00 M K AGRAWAL AND COMPANY(GSTN-NA)--1067868 17619419.05 -28.91 12525645.00 One Crore Twenty Five Lakh Twenty Five Thousand Six Hundred and Fourty Five
5.00 M/S S K ENTERPRISES(GSTN-NA)--1068364 17619419.05 -32.45 11901917.57 One Crore Ninteen Lakh One Thousand Nine Hundred and Seventeen
Lowest Amount Quoted BY: M/S S K ENTERPRISES(11901917.57)
BOQ Summary Details Tender Title: Providing and fixing PVC door shutter in bathroom and toilets in non- ex residential quarters at NCL HQ,Singrauli. Tender ID: 2024_NCL_311580_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S K ENTERPRISES 11901917.57 L1
2 M/S SANTOSH KUMAR SINGH 12333593.33 L2
3 M K AGRAWAL AND COMPANY 12525645.00 L3
4 R K Associates 12701839.19 L4
5 M/s R B Sharma 14254110.01 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .