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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 CrAccepted-AOC | ₹4.2 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹4.3 Cr+₹11.6 L (2.78%)Rejected-Finance | ₹4.3 Cr+₹11.6 L (2.78%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹4.6 Cr+₹42.6 L (10.2%)Rejected-Finance | ₹4.6 Cr+₹42.6 L (10.2%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹5.4 Cr+₹1.2 Cr (29.1%)Rejected-Finance A 28 RAMA LIFE CITY MNGELI ROAD SAKRI BILASPUR C G 495001 | ₹5.4 Cr+₹1.2 Cr (29.1%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹5.9 Cr+₹1.7 Cr (40.7%)Rejected-Finance SHOP NO 11 ASHOKA MARKET D 62 43 D 5 SONIA SIGRA VARANASI UTTAR PRADESH 221010 | VARANASI | VARANASI | UTTAR PRADESH | 221010 | ₹5.9 Cr+₹1.7 Cr (40.7%) | L5 | Rejected-Finance NOT L1 |
Tender Value
₹6.8 Cr
EMD Value
₹8.5 L
Closing Date
10 Jan 2023, 5:00 pmClosed
A K SINGH
OFFICE OF GM CIVIL NCL HQ SINGRAULI
AS PER NIT
2022_NCL_265701_1
GM(C)/SGR/22-23/ETN-49 Date 23.12.2022
Open Tender
Civil Works - Others
Percentage
180 days
KHADIA PROJECT
Please refer Tender documents.
6 documents required · 6 mandatory
₹8.5 L
27 Mar 2023
23 Dec 2022
11 Jan 2023
23 Dec 2022
10 Jan 2023
24 Dec 2022
23 Dec 2022 - 3 Jan 2023
eProcurement System of Coal India Limited Created By: Abhishek Mishra Created Date/Time: 06-Mar-2023 12:06 PM Tender Title: Civil Repair/renovation works in township as a part of decent housing including internal maintenance for RB as per requirement at Khadia project Tender ID: 2022_NCL_265701_1
Tender Inviting Authority: GENERAL MANAGER (CIVIL), P.O. SINGRAULI COLLIERY, DISTT. SINGRAULI (M.P.) 486 889
Name of Work: Civil Repair/renovation works in township as a part of decent housing including internal maintenance for RB as per requirement at Khadia project
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R K Associates(GSTN-09AAFFR9293R1Z0) 68020434.50 -13.91 58558792.06 Five Crore Eighty Five Lakh Fifty Eight Thousand Seven Hundred and Ninty Two
2.00 M/s Kamala Construction(GSTN-22AAGFK4234Q2Z4) 68020434.50 -37.10 42784853.30 Four Crore Twenty Seven Lakh Eighty Four Thousand Eight Hundred and Fifty Three
3.00 VS BROTHERS(GSTN-09AAKFM0783A1ZE) 68020434.50 -38.80 41628505.92 Four Crore Sixteen Lakh Twenty Eight Thousand Five Hundred and Five
4.00 TULASI CONSTRUCTION COMPANY(GSTN-NA) 68020434.50 -21.00 53736143.26 Five Crore Thirty Seven Lakh Thirty Six Thousand One Hundred and Fourty Three
5.00 M/S SPPA GROUP (JV)(GSTN-NA) 68020434.50 -32.53 45893387.16 Four Crore Fifty Eight Lakh Ninty Three Thousand Three Hundred and Eighty Seven
Lowest Amount Quoted BY: VS BROTHERS(41628505.92)
BOQ Summary Details Tender Title: Civil Repair/renovation works in township as a part of decent housing including internal maintenance for RB as per requirement at Khadia project Tender ID: 2022_NCL_265701_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VS BROTHERS 41628505.92 L1
2 M/s Kamala Construction 42784853.30 L2
3 M/S SPPA GROUP (JV) 45893387.16 L3
4 TULASI CONSTRUCTION COMPANY 53736143.26 L4
5 R K Associates 58558792.06 L5
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