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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | Rejected-Technical WARD NO 5 NEHRU NAGAR NEAR CENTRAL SCHOOL SINGRAULI MP 486889 | SINGRAULI | SINGRAULI | MP | 486889 | - | Rejected-Technical Other than L1 | |
| 3 | Rejected-Technical | - | Rejected-Technical Other than L1 | |
| 4 | Rejected-Technical | - | Rejected-Technical Other than L1 | |
| 5 | Rejected-Technical 58 1ST FLOOR PATEL NAGAR BATHINDA | BATHINDA | BATHINDA | PUNJAB | - | Rejected-Technical Other than L1 |
Tender Value
₹16.7 L
EMD Value
₹21,000
Closing Date
13 Mar 2023, 5:00 pmClosed
GM Civil TA CSR NCL HQ
O/o GM Civil TA CSR NCL HQ
Wall painting/Art work at NCL HQ Singrauli.
2023_NCL_273038_1
GM(C/CSR)/SGR/22-23/ETN-13 Dated 27.02.2023
Open Tender
Civil Works - Others
Percentage
90 days
Singrauli
As per NIT
3 documents required · 3 mandatory
₹21,000
12 May 2023
27 Feb 2023
14 Mar 2023
27 Feb 2023
13 Mar 2023
28 Feb 2023
27 Feb 2023 - 6 Mar 2023
eProcurement System of Coal India Limited Created By: ABHINAV DIXIT Created Date/Time: 15-Mar-2023 11:16 AM Tender Title: Wall painting/Art work at NCL HQ Singrauli. Tender ID: 2023_NCL_273038_1
Tender Inviting Authority: GENERAL MANAGER (CIVIL/TA&CSR), P.O. SINGRAULI COLLIERY, DISTT. SINGRAULI (M.P.) 486 889
Name of Work: Wall painting/Art work at NCL HQ Singrauli.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJ ARTS(GSTN-23BOHPG0687K1ZU) 1673092.57 -48.00 870008.14 Eight Lakh Seventy Thousand Eight
2.00 CREATIVE COMPANY(GSTN-NA) 1673092.57 -36.36 1064756.11 Ten Lakh Sixty Four Thousand Seven Hundred and Fifty Six
3.00 SKYHIGH(GSTN-NA) 1673092.57 -55.00 752891.66 Seven Lakh Fifty Two Thousand Eight Hundred and Ninty One
4.00 JANVI ENTERPRISE(GSTN-NA) 1673092.57 -19.00 1355204.98 Thirteen Lakh Fifty Five Thousand Two Hundred and Four
5.00 MD. ISFAK DENTING & PAINING WORKS(GSTN-NA) 1673092.57 -29.47 1180032.19 Eleven Lakh Eighty Thousand Thirty Two
6.00 ARBIND KUMAR SINGH(GSTN-NA) 1673092.57 -48.50 861642.68 Eight Lakh Sixty One Thousand Six Hundred and Fourty Two
7.00 THE ROYAL BROTHERS(GSTN-NA) 1673092.57 -37.72 1042002.05 Ten Lakh Fourty Two Thousand Two
8.00 RATISH ENTERPRISES(GSTN-NA) 1673092.57 -36.99 1054215.63 Ten Lakh Fifty Four Thousand Two Hundred and Fifteen
9.00 DIGVIJAY ENTERPRISES(GSTN-NA) 1673092.57 -56.56 726791.41 Seven Lakh Twenty Six Thousand Seven Hundred and Ninty One
10.00 M/S RUDRA CONSTRUCTION CO.(GSTN-NA) 1673092.57 -35.11 1085669.77 Ten Lakh Eighty Five Thousand Six Hundred and Sixty Nine
11.00 NOORI ARTIST(GSTN-NA) 1673092.57 -53.00 786353.51 Seven Lakh Eighty Six Thousand Three Hundred and Fifty Three
Lowest Amount Quoted BY: DIGVIJAY ENTERPRISES(726791.41)
BOQ Summary Details Tender Title: Wall painting/Art work at NCL HQ Singrauli. Tender ID: 2023_NCL_273038_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIGVIJAY ENTERPRISES 726791.41 L1
2 SKYHIGH 752891.66 L2
3 NOORI ARTIST 786353.51 L3
4 ARBIND KUMAR SINGH 861642.68 L4
5 RAJ ARTS 870008.14 L5
6 THE ROYAL BROTHERS 1042002.05 L6
7 RATISH ENTERPRISES 1054215.63 L7
8 CREATIVE COMPANY 1064756.11 L8
9 M/S RUDRA CONSTRUCTION CO. 1085669.77 L9
10 MD. ISFAK DENTING & PAINING WORKS 1180032.19 L10
11 JANVI ENTERPRISE 1355204.98 L11
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