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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 | L1₹13.5 LAccepted-AOC LAXMI MARKET JAYANT JAYANT JAYANT SINGRAULI SIDHI MADHYA PRADESH 486890 | SINGRAULI | MADHYA PRADESH | 486890 | L1 | Accepted-AOC As per NIT | |
| 2 | Rejected-Technical WARD NO 5 NEHRU NAGAR NEAR CENTRAL SCHOOL SINGRAULI DISTT SINGRAULI MP | SINGRAULI | SINGRAULI | MADHYA PRADESH | 486889 | - | Rejected-Technical Not evaluated | |
| 3 | Rejected-Technical MAIN ROAD SUHIRA MADA PO KARSUALAL DIST SINGRAULI M P | SINGRAULI | SINGRAULI | MADHYA PRADESH | 486884 | - | Rejected-Technical Not evaluated | |
| 4 | Rejected-Technical | - | Rejected-Technical Not evaluated | |
| 5 | Rejected-Technical 01 VILL NAWANAGAR PO NIGAHI DIST SINGRAULI M P 486887 | SINGRAULI | MADHYA PRADESH | 486887 | - | Rejected-Technical Not evaluated |
Tender Value
₹28.5 L
EMD Value
₹35,600
Closing Date
28 Jun 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SO CIVIL JAYANT
GM OFFICE JAYANT PROJECT
Supplying and laying of stone metal for maintaining kaccha roads during monsoon at Jayant Project
2024_NCL_310723_1
JNT/CED/24-25/16 Dated 17.06.2024
Open Tender
Civil Works - Roads
Percentage
120 days
Jayant
Please refer Tender documents.
3 documents required · 3 mandatory
₹35,600
16 Jul 2024
17 Jun 2024
29 Jun 2024
17 Jun 2024
28 Jun 2024
18 Jun 2024
18 Jun 2024 - 21 Jun 2024
eProcurement System of Coal India Limited Created By: GANGASAGAR VAISHNAV DATTA Created Date/Time: 29-Jun-2024 04:01 PM Tender Title: Supplying and laying of stone metal for maintaining kaccha roads during monsoon at Jayant Project Tender ID: 2024_NCL_310723_1
Tender Inviting Authority: Dy General Manager (CIVIL)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BUILDERS MART (GSTN-23CGEPK9364B2ZJ) BID ID -1063793 2412297.56 -44.56 1337377.77 Thirteen Lakh Thirty Seven Thousand Three Hundred and Seventy Seven
2.00 M/S VEDPRAKASH PANDEY (GSTN-23BEXPP6928J2ZN) BID ID -1063954 2412297.56 -52.51 1145600.11 Eleven Lakh Fourty Five Thousand Six Hundred
3.00 Ram Ugrah Shah (GSTN-23BMUPS8278M1ZU) BID ID -1063971 2412297.56 -42.26 1392860.61 Thirteen Lakh Ninty Two Thousand Eight Hundred and Sixty
4.00 MAA DURGA ENTERPRISES(GSTN-NA)--1063774 2412297.56 -46.50 1290579.19 Tweleve Lakh Ninty Thousand Five Hundred and Seventy Nine
5.00 REYANSH ENTERPRISES(GSTN-NA)--1063741 2412297.56 -32.61 1625647.33 Sixteen Lakh Twenty Five Thousand Six Hundred and Fourty Seven
6.00 M/S ANIL ENTERPRISES(GSTN-NA)--1063873 2412297.56 -37.10 1517335.17 Fifteen Lakh Seventeen Thousand Three Hundred and Thirty Five
7.00 ARBIND KUMAR SINGH(GSTN-NA)--1062713 2412297.56 -35.62 1553109.54 Fifteen Lakh Fifty Three Thousand One Hundred and Nine
8.00 PATEL ENTERPRISES(GSTN-NA)--1063580 2412297.56 -44.65 1335206.70 Thirteen Lakh Thirty Five Thousand Two Hundred and Six
9.00 KHUSHHAL SINGH AND SONS(GSTN-NA)--1063540 2412297.56 -44.45 1340031.29 Thirteen Lakh Fourty Thousand Thirty One
Lowest Amount Quoted BY: M/S VEDPRAKASH PANDEY(1145600.11)
BOQ Summary Details Tender Title: Supplying and laying of stone metal for maintaining kaccha roads during monsoon at Jayant Project Tender ID: 2024_NCL_310723_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VEDPRAKASH PANDEY 1145600.11 L1
2 MAA DURGA ENTERPRISES 1290579.19 L2
3 PATEL ENTERPRISES 1335206.70 L3
4 BUILDERS MART 1337377.77 L4
5 KHUSHHAL SINGH AND SONS 1340031.29 L5
6 Ram Ugrah Shah 1392860.61 L6
7 M/S ANIL ENTERPRISES 1517335.17 L7
8 ARBIND KUMAR SINGH 1553109.54 L8
9 REYANSH ENTERPRISES 1625647.33 L9
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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