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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.6 LAccepted-AOC JME COLONY SHAKTINAGAR DIST SONEBHADRA UP | SHAKTINAGAR | SONEBHADRA | UTTAR PRADESH | ₹29.6 L | L1 | Accepted-AOC as per LOA |
| 2 | L2₹31.4 LRejected-Finance | ₹31.4 L | L2 | Rejected-Finance AS PER BID RANK |
| 3 | L3₹37.6 LRejected-Finance | ₹37.6 L | L3 | Rejected-Finance AS PER BID RANK |
| 4 | L4₹37.9 LRejected-Finance ADARSH NAGAR AURI MORE ANPARA SONEBHADRA 231225 | ANPARA | SONEBHADRA | UTTAR PRADESH | 231225 | ₹37.9 L | L4 | Rejected-Finance AS PER BID RANK |
| 5 | L5₹40.7 LRejected-Finance VILL BANSI PO BINA DISTT SONEBHADRA U P | BINA | SONEBHADRA | UTTAR PRADESH | 231224 | ₹40.7 L | L5 | Rejected-Finance AS PER BID RANK |
Tender Value
₹77.7 L
EMD Value
₹97,200
Closing Date
21 Dec 2022, 11:00 amClosed
STAFF OFFICER , CIVIL KAKRI AREA
OFFICE OF THE GENERAL MANAGER KAKRI AREA NCL
Supplying of drinking water through stainless steel water tanker in Kakri village and Chihu pihu park by Kakri Project
2022_NCL_264060_1
NCL/KKR/CIVIL/22-23/ETN-17, dtd. 03/12/2022
Open Tender
Water Supply/ Sanitation Works
730 days
NCL KAKRI AREA
Please refer Tender documents.
5 documents required · 5 mandatory
₹97,200
26 Feb 2026
5 Dec 2022
22 Dec 2022
5 Dec 2022
21 Dec 2022
6 Dec 2022
6 Dec 2022 - 14 Dec 2022
eProcurement System of Coal India Limited Created By: ROBIND KUMAR Created Date/Time: 13-Feb-2023 09:48 AM Tender Title: Supplying of drinking water through stainless steel water tanker in Kakri village and Chihu pihu park by Kakri Project Tender ID: 2022_NCL_264060_1
Tender Inviting Authority: CHIEF MANAGER KAKRI
Name of Work: Supplying of drinking water through stainless steel water tanker in Kakri village and Chihu pihu park by Kakri Project.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kumar Engineering Company(GSTN-09AICPG1961A3ZQ) 7768880.46 -43.76 4369218.37 Fourty Three Lakh Sixty Nine Thousand Two Hundred and Eighteen
2.00 M/s. BIJYENDRA KUMAR SINGH(GSTN-09AAKFB9867C1Z2) 7768880.46 -47.61 4070116.47 Fourty Lakh Seventy Thousand One Hundred and Sixteen
3.00 MAA JWALA ENTERPRISES(GSTN-09AIBPG2622H1ZN) 7768880.46 -61.96 2955282.13 Twenty Nine Lakh Fifty Five Thousand Two Hundred and Eighty Two
4.00 RAVINDRA CONSTRUCTION(GSTN-09AAFFR1802G1ZG) 7768880.46 -51.16 3794321.22 Thirty Seven Lakh Ninty Four Thousand Three Hundred and Twenty One
5.00 M/s SHAKTI ENGINEERING(GSTN-23AUAPS7002E1Z4) 7768880.46 -59.61 3137850.82 Thirty One Lakh Thirty Seven Thousand Eight Hundred and Fifty
6.00 GOPALJI ENTERPRISES(GSTN-NA) 7768880.46 -51.62 3758584.37 Thirty Seven Lakh Fifty Eight Thousand Five Hundred and Eighty Four
7.00 M/s RAJENDRA PANDEY(GSTN-NA) 7768880.46 -43.95 4354457.50 Fourty Three Lakh Fifty Four Thousand Four Hundred and Fifty Seven
Lowest Amount Quoted BY: MAA JWALA ENTERPRISES(2955282.13)
BOQ Summary Details Tender Title: Supplying of drinking water through stainless steel water tanker in Kakri village and Chihu pihu park by Kakri Project Tender ID: 2022_NCL_264060_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA JWALA ENTERPRISES 2955282.13 L1
2 M/s SHAKTI ENGINEERING 3137850.82 L2
3 GOPALJI ENTERPRISES 3758584.37 L3
4 RAVINDRA CONSTRUCTION 3794321.22 L4
5 M/s. BIJYENDRA KUMAR SINGH 4070116.47 L5
6 M/s RAJENDRA PANDEY 4354457.50 L6
7 Kumar Engineering Company 4369218.37 L7
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