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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹43.9 LAccepted-AOC NEAR FAUJI HOTEL NIGAHI NIGAHI NIGAHI NIGAHI SIDHI MADHYA PRADESH 486884 | SINGRAULI | MADHYA PRADESH | 486884 | 1 | Accepted-AOC LOWEST BIDDER | |
| 2 | 2₹46.7 L+₹2.9 L (6.54%)Rejected-Finance SHANKAR MARKET SARSAWAHA RAJA JAYANT PO JAYANT DIST SINGRAULI M P 486890 | JAYANT | SINGRAULI | MADHYA PRADESH | 486890 | 2 | Rejected-Finance AS PER NIT | |
| 3 | 3₹50.5 L+₹6.7 L (15.2%)Rejected-Finance | 3 | Rejected-Finance AS PER NIT | |
| 4 | 4₹52.4 L+₹8.5 L (19.5%)Rejected-Finance JME COLONY 2 78 CHILKADAND SHAKTINAGAR DISTT SONEBHADRA UP 231222 | SHAKTINAGAR | SONEBHADRA | UTTAR PRADESH | 231222 | 4 | Rejected-Finance AS PER NIT |
Tender Value
₹78.2 L
EMD Value
₹97,800
Closing Date
10 May 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
STAFF OFFICER(CIVIL) DUDHICHUA AREA
OFFICE OF THE GENERAL MANAGER (DUDHICHUA AREA) Civil Engineering Department P.O. KHADIA, DISTT. SONEBHADRA (U.P.) 231 222
Repair and maintenance of GM Office complex along with its approaches at Dudhichua Project for a period of two years
2024_NCL_306681_1
DCH/SO(C)/2024-25/ETN-02 Dated 17.04.2024
Open Tender
AMC for Housekeeping Activities
Percentage
730 days
GM OFFICE DUDHICHUA
AS PER TENDER DOCUMENTS
5 documents required · 5 mandatory
₹97,800
22 Nov 2024
17 Apr 2024
11 May 2024
17 Apr 2024
10 May 2024
18 Apr 2024
18 Apr 2024 - 30 Apr 2024
eProcurement System of Coal India Limited Created By: DWARKI PRASAD Created Date/Time: 19-Jun-2024 06:58 PM Tender Title: Repair and maintenance of GM Office complex along with its approaches at Dudhichua Project for a period of two years Tender ID: 2024_NCL_306681_1
Tender Inviting Authority: STAFF OFFICER (Civil), DUDHICHUA AREA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Chandrika Prasad Singh (GSTN-23AHOPS6213N1ZV) BID ID -1048444 7816413.05 -40.21 4673433.37 Fourty Six Lakh Seventy Three Thousand Four Hundred and Thirty Three
2.00 MAA JWALA ENTERPRISES (GSTN-09AIBPG2622H1ZN) BID ID -1050769 7816413.05 -32.96 5240123.31 Fifty Two Lakh Fourty Thousand One Hundred and Twenty Three
3.00 SRI KRISHNA ENTERPRISES (GSTN-23ANIPA2049Q2ZX) BID ID -1050784 7816413.05 -35.36 5052529.40 Fifty Lakh Fifty Two Thousand Five Hundred and Twenty Nine
4.00 M/s SUYASH RELIABLE(GSTN-NA)--1050026 7816413.05 -43.88 4386571.01 Fourty Three Lakh Eighty Six Thousand Five Hundred and Seventy One
Lowest Amount Quoted BY: M/s SUYASH RELIABLE(4386571.01)
BOQ Summary Details Tender Title: Repair and maintenance of GM Office complex along with its approaches at Dudhichua Project for a period of two years Tender ID: 2024_NCL_306681_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SUYASH RELIABLE 4386571.01 L1
2 Chandrika Prasad Singh 4673433.37 L2
3 SRI KRISHNA ENTERPRISES 5052529.40 L3
4 MAA JWALA ENTERPRISES 5240123.31 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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