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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹64.8 LAccepted-AOC | L1 | Accepted-AOC Since it is L1 bidder and eligible as per NIT | |
| 2 | L2₹55.1 L+₹23,771.65 (0.43%)Rejected-Finance | L2 | Rejected-Finance Since it is not L1 bidder | |
| 3 | L3₹59.8 L+₹4.9 L (8.92%)Rejected-Finance GHURITAL PASHCHIM VINDHYA NAGAR NEAR DIGREE COLLEGE RAJBANDH SINGRAULI M P 486886 | SINGRAULI | SINGRAULI | MADHYA PRADESH | 486886 | L3 | Rejected-Finance Since it is not L1 bidder | |
| 4 | L4₹61.1 L+₹6.2 L (11.3%)Rejected-Finance VILLAGE JHARA PO SARAI DISTRICT SINGRAULI MADHYA PRADESH PIN 486886 | SINGRAULI | SINGRAULI | MADHYA PRADESH | 486886 | L4 | Rejected-Finance Since it is not L1 bidder | |
| 5 | L5₹69.0 L+₹14.1 L (25.7%)Rejected-Finance | L5 | Rejected-Finance Since it is not L1 bidder |
Tender Value
₹90.5 L
EMD Value
₹1.1 L
Closing Date
22 Mar 2024, 5:00 pmClosed
SO(C) Amlohri
Office of SO(C) Amlohri Singrauli MP
Preservation of store material, cleaning of store racks, spare parts and other materials and handling of material including jungle cleaning, surface dressing in R/S for 730 days
2024_NCL_301774_1
SO(C)/Aml/23-24/ETN/33
Open Tender
AMC WORKS
Percentage
730 days
Amlohri
As per NIT
5 documents required · 5 mandatory
₹1.1 L
30 Apr 2024
17 Feb 2024
23 Mar 2024
17 Feb 2024
22 Mar 2024
18 Feb 2024
17 Feb 2024 - 15 Mar 2024
eProcurement System of Coal India Limited Created By: Vinay Kumar Nayak Created Date/Time: 17-Apr-2024 11:35 AM Tender Title: Preservation of store material, cleaning of store racks, spare parts and other materials and handling of material including jungle cleaning, surface dressing in R/S for 730 days Tender ID: 2024_NCL_301774_1
Tender Inviting Authority: SO(C), NCL, Amlohri project
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 AKASH INFRASTRUCTURE (GSTN-23AWAPJ1802H2Z6) BID ID -1033708 7668276.42 -28.40 5490485.92 Fifty Four Lakh Ninty Thousand Four Hundred and Eighty Five
2.00 M/s. Shiv Prasad (GSTN-23AXCPS7775F2ZF) BID ID -1041718 7668276.42 -28.09 5514257.57 Fifty Five Lakh Fourteen Thousand Two Hundred and Fifty Seven
3.00 M/S TECHNO ENGINEERING WORKS(GSTN-NA)--1033698 7668276.42 -22.01 5980488.78 Fifty Nine Lakh Eighty Thousand Four Hundred and Eighty Eight
4.00 SINGRAULI STONE CRUSHER(GSTN-NA)--1042528 7668276.42 -20.31 6110849.48 Sixty One Lakh Ten Thousand Eight Hundred and Fourty Nine
5.00 SRIVASTAVA CONSTRUCTION COMPANY(GSTN-NA)--1042418 7668276.42 -10.00 6901448.78 Sixty Nine Lakh One Thousand Four Hundred and Fourty Eight
Lowest Amount Quoted BY: M/s AKASH INFRASTRUCTURE(5490485.92)
BOQ Summary Details Tender Title: Preservation of store material, cleaning of store racks, spare parts and other materials and handling of material including jungle cleaning, surface dressing in R/S for 730 days Tender ID: 2024_NCL_301774_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s AKASH INFRASTRUCTURE 5490485.92 L1
2 M/s. Shiv Prasad 5514257.57 L2
3 M/S TECHNO ENGINEERING WORKS 5980488.78 L3
4 SINGRAULI STONE CRUSHER 6110849.48 L4
5 SRIVASTAVA CONSTRUCTION COMPANY 6901448.78 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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