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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹30.3 LAccepted-AOC D 7 NPCC COLONY NEAR SECTOR 4 JAYANT DISTT SINGRAULI MP 486890 | NA | NA | 486890 | L-1 | Accepted-AOC Quoted lowest rate and Qualified bidder | |
| 2 | L-2₹25.7 L+₹4,010.33 (0.16%)Rejected-Finance BHARUAHA WARD 25 P O AMLOHRI DIST SINGRAULI M P | SIDHI | MADHYA PRADESH | 486669 | L-2 | Rejected-Finance Quoted 2nd lowest rate | |
| 3 | L-3₹29.7 L+₹4.1 L (15.8%)Rejected-Finance 00 HANSH NAGAR RADHA RAMAN ROAD MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | L-3 | Rejected-Finance Quoted 3rd lowest rate | |
| 4 | L-4₹30.5 L+₹4.9 L (19.0%)Rejected-Finance | L-4 | Rejected-Finance Quoted 4th lowest rate | |
| 5 | L-5₹32.6 L+₹6.9 L (27.0%)Rejected-Finance | L-5 | Rejected-Finance Quoted 5th lowest rate |
Tender Value
₹47.3 L
EMD Value
₹59,200
Closing Date
9 Apr 2024, 11:00 amClosed
Staff Officer (Civil), Nigahi
Office of Staff Officer (Civil), Nigahi
Diversion of water supply pipeline from culvert no 08 to bareja water reservior at Nigahi Project.
2024_NCL_306060_1
NGH/C/23-24/ETN-76 dated 28.03.2024
Open Tender
Civil Works - Others
Percentage
120 days
Nigahi Area
AS per NIT
2 documents required · 2 mandatory
₹59,200
7 Jun 2024
29 Mar 2024
10 Apr 2024
29 Mar 2024
9 Apr 2024
30 Mar 2024
30 Mar 2024 - 2 Apr 2024
eProcurement System of Coal India Limited Created By: MOHAN KUMAWAT Created Date/Time: 10-Apr-2024 11:35 AM Tender Title: Diversion of water supply pipeline from culvert no 08 to bareja water reservior at Nigahi Project. Tender ID: 2024_NCL_306060_1
Tender Inviting Authority: Staff Officer (Civil), Nigahi Area, Northern Coalfields Limited, P.O. Nigahi Project, Distt. Singrauli (M.P.)
Name of Work: Diversion of water supply pipeline from culvert no 08 to bareja water reservior at Nigahi Project. NIT No:- NGH/C/23-24/ETN – 76 Dated 28.03.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SKYHIGH (GSTN-23CWKPS4307L1Z7) BID ID -1045218 4010328.29 -36.05 2564604.94 Twenty Five Lakh Sixty Four Thousand Six Hundred and Four
2.00 VATS ENTERPRISES (GSTN-23ARBPJ1838M2ZS) BID ID -1045350 4010328.29 -18.79 3256787.60 Thirty Two Lakh Fifty Six Thousand Seven Hundred and Eighty Seven
3.00 M/s Kameshwar Singh (GSTN-23AUWPS9396K2ZB) BID ID -1045821 4010328.29 -23.90 3051859.83 Thirty Lakh Fifty One Thousand Eight Hundred and Fifty Nine
4.00 JITENDRA CONSTRUCTION (GSTN-23AANFJ8052C1ZI) BID ID -1045854 4010328.29 -35.95 2568615.27 Twenty Five Lakh Sixty Eight Thousand Six Hundred and Fifteen
5.00 M/S. S. K. ENTERPRISES (GSTN-23BBNPS7430K1Z8) BID ID -1045866 4010328.29 -25.95 2969648.10 Twenty Nine Lakh Sixty Nine Thousand Six Hundred and Fourty Eight
6.00 Siddhi Vinayak (GSTN-23AHAPB0383N1ZN) BID ID -1045873 4010328.29 -12.78 3497808.33 Thirty Four Lakh Ninty Seven Thousand Eight Hundred and Eight
7.00 RATISH ENTERPRISES(GSTN-NA)--1044982 4010328.29 -15.77 3377899.52 Thirty Three Lakh Seventy Seven Thousand Eight Hundred and Ninty Nine
Lowest Amount Quoted BY: SKYHIGH(2564604.94)
BOQ Summary Details Tender Title: Diversion of water supply pipeline from culvert no 08 to bareja water reservior at Nigahi Project. Tender ID: 2024_NCL_306060_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SKYHIGH 2564604.94 L1
2 JITENDRA CONSTRUCTION 2568615.27 L2
3 M/S. S. K. ENTERPRISES 2969648.10 L3
4 M/s Kameshwar Singh 3051859.83 L4
5 VATS ENTERPRISES 3256787.60 L5
6 RATISH ENTERPRISES 3377899.52 L6
7 Siddhi Vinayak 3497808.33 L7
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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