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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC ADARSH NAGAR AURIMORE ANPARA DIST SONEBHADRA UP 231225 | SONBHADRA | UTTAR PRADESH | 231225 | ₹1.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.4 Cr+₹4.2 L (3.03%)Rejected-Finance | ₹1.4 Cr+₹4.2 L (3.03%) | L2 | Rejected-Finance Other than L1 |
| 3 | L3₹1.5 Cr+₹11.5 L (8.23%)Rejected-Finance | ₹1.5 Cr+₹11.5 L (8.23%) | L3 | Rejected-Finance Other than L1 |
| 4 | L4₹1.7 Cr+₹27.9 L (19.9%)Rejected-Finance SHOP NO 11 ASHOKA MARKET D 62 43 D 5 SONIA SIGRA VARANASI UTTAR PRADESH 221010 | VARANASI | VARANASI | UTTAR PRADESH | 221010 | ₹1.7 Cr+₹27.9 L (19.9%) | L4 | Rejected-Finance Other than L1 |
| 5 | L5₹1.7 Cr+₹28.9 L (20.7%)Rejected-Finance | ₹1.7 Cr+₹28.9 L (20.7%) | L5 | Rejected-Finance Other than L1 |
Tender Value
₹2.2 Cr
EMD Value
₹2.7 L
Closing Date
12 Apr 2023, 5:00 pmClosed
GM CSR TA
O/o GM CSR TA NCL SINGRAULI 486889
Repair and Maintenance of Kendriya Vidyalaya NCL HQ, Singrauli.
2023_NCL_276632_1
GM(C/CSR)/SGR/22-23/ETN-18 Dated 27.03.2023
Open Tender
Civil Works - Buildings
Percentage
365 days
Singrauli
As per NIT
6 documents required · 6 mandatory
₹2.7 L
28 Jun 2023
27 Mar 2023
13 Apr 2023
27 Mar 2023
12 Apr 2023
28 Mar 2023
27 Mar 2023 - 5 Apr 2023
eProcurement System of Coal India Limited Created By: ABHINAV DIXIT Created Date/Time: 09-Jun-2023 04:35 PM Tender Title: Repair and Maintenance of Kendriya Vidyalaya NCL HQ, Singrauli. Tender ID: 2023_NCL_276632_1
Tender Inviting Authority: GENERAL MANAGER (CIVIL/TA&CSR), P.O. SINGRAULI COLLIERY, DISTT. SINGRAULI (M.P.) 486 889
Name of Work: Repair and Maintenance of Kendriya Vidyalaya 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. SHIV SHANKAR ELECTRICAL CIVIL ENGINEERING(GSTN-23AAKFM3870G1ZA) 21534345.10 -16.67 17944569.77 One Crore Seventy Nine Lakh Fourty Four Thousand Five Hundred and Sixty Nine
2.00 R K Associates(GSTN-09AAFFR9293R1Z0) 21534345.10 -22.05 16786022.00 One Crore Sixty Seven Lakh Eighty Six Thousand Twenty Two
3.00 M/S S K Enterprises JV(GSTN-NA) 21534345.10 -29.65 15149411.78 One Crore Fifty One Lakh Fourty Nine Thousand Four Hundred and Eleven
4.00 M/S Amar Associates(GSTN-NA) 21534345.10 -21.57 16889386.86 One Crore Sixty Eight Lakh Eighty Nine Thousand Three Hundred and Eighty Six
5.00 VIKASH ENTERPRISES (JV)(GSTN-NA) 21534345.10 -33.03 14421550.91 One Crore Fourty Four Lakh Twenty One Thousand Five Hundred and Fifty
6.00 M/S SANTOSH KUMAR SINGH(GSTN-NA) 21534345.10 -35.00 13997324.31 One Crore Thirty Nine Lakh Ninty Seven Thousand Three Hundred and Twenty Four
Lowest Amount Quoted BY: M/S SANTOSH KUMAR SINGH(13997324.31)
BOQ Summary Details Tender Title: Repair and Maintenance of Kendriya Vidyalaya NCL HQ, Singrauli. Tender ID: 2023_NCL_276632_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANTOSH KUMAR SINGH 13997324.31 L1
2 VIKASH ENTERPRISES (JV) 14421550.91 L2
3 M/S S K Enterprises JV 15149411.78 L3
4 R K Associates 16786022.00 L4
5 M/S Amar Associates 16889386.86 L5
6 M/S. SHIV SHANKAR ELECTRICAL CIVIL ENGINEERING 17944569.77 L6
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