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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.8 CrAccepted-AOC | ₹4.8 Cr | L-1 | Accepted-AOC LOWEST BIDDER |
| 2 | L-2₹5.2 Cr+₹33.3 L (6.91%)Rejected-Finance HIG 20 NAVJEEVAN VIHAR VINDHYANAGAR SINGRAULI MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | ₹5.2 Cr+₹33.3 L (6.91%) | L-2 | Rejected-Finance NOT LOWEST BIDDER |
| 3 | L-3₹5.3 Cr+₹48.0 L (9.96%)Rejected-Finance | ₹5.3 Cr+₹48.0 L (9.96%) | L-3 | Rejected-Finance NOT LOWEST BIDDER |
| 4 | L-4₹5.7 Cr+₹83.3 L (17.3%)Rejected-Finance | ₹5.7 Cr+₹83.3 L (17.3%) | L-4 | Rejected-Finance NOT LOWEST BIDDER |
| 5 | L-5₹5.7 Cr+₹83.8 L (17.4%)Rejected-Finance | ₹5.7 Cr+₹83.8 L (17.4%) | L-5 | Rejected-Finance NOT LOWEST BIDDER |
Tender Value
₹7.4 Cr
EMD Value
₹9.3 L
Closing Date
15 Apr 2024, 5:00 pmClosed
GM CIVIL HOD
CIVIL ENGINEERING DEPARTMENT NCL HQ
AS PER NIT / TENDER DOCUMENT
2024_NCL_305807_1
GM(C)/SGR/23-24/ETN-25 Dated 28.03.2024
Open Tender
Civil Works - Others
Percentage
180 days
CWS JAYANT
Please refer Tender documents.
5 documents required · 5 mandatory
₹9.3 L
12 Aug 2024
28 Mar 2024
16 Apr 2024
28 Mar 2024
15 Apr 2024
29 Mar 2024
28 Mar 2024 - 10 Apr 2024
eProcurement System of Coal India Limited Created By: Ashok Kumar Singh Created Date/Time: 09-Jul-2024 05:18 PM Tender Title: Special repair and development works in township, central stores and workshop complex at CWS Jayant Tender ID: 2024_NCL_305807_1
Tender Inviting Authority: GENERAL MANAGER (CIVIL), P.O. SINGRAULI COLLIERY, DISTT. SINGRAULI (M.P.) 486 889
Name of Work: Special repair and development works in the township, central stores, and workshop complex at CWS Jayant
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. National Prestige Construction Company (GSTN-23AAGFM4855K1Z2) BID ID -1045935 74220388.75 -30.53 51560904.06 Five Crore Fifteen Lakh Sixty Thousand Nine Hundred and Four
2.00 SAMAY ENTERPRISES (GSTN-23ABRFS8272Q2Z3) BID ID -1046499 74220388.75 -20.99 58641529.15 Five Crore Eighty Six Lakh Fourty One Thousand Five Hundred and Twenty Nine
3.00 M/S I.P. ASSOCIATES (GSTN-23AABFI7115F1ZV) BID ID -1046759 74220388.75 -28.55 53030467.76 Five Crore Thirty Lakh Thirty Thousand Four Hundred and Sixty Seven
4.00 M/S SUMAN ENGINEERING WORKS (GSTN-09AAIFM8198H1ZL) BID ID -1046762 74220388.75 -23.80 56555936.23 Five Crore Sixty Five Lakh Fifty Five Thousand Nine Hundred and Thirty Six
5.00 ASHISH CONSTRUCTION COMPANY(JV)(GSTN-NA)--1046788 74220388.75 -35.02 48228408.61 Four Crore Eighty Two Lakh Twenty Eight Thousand Four Hundred and Eight
6.00 M/S. SPPA GROUP(GSTN-NA)--1045212 74220388.75 -23.73 56607890.50 Five Crore Sixty Six Lakh Seven Thousand Eight Hundred and Ninty
Lowest Amount Quoted BY: ASHISH CONSTRUCTION COMPANY(JV)(48228408.61)
BOQ Summary Details Tender Title: Special repair and development works in township, central stores and workshop complex at CWS Jayant Tender ID: 2024_NCL_305807_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHISH CONSTRUCTION COMPANY(JV) 48228408.61 L1
2 M/s. National Prestige Construction Company 51560904.06 L2
3 M/S I.P. ASSOCIATES 53030467.76 L3
4 M/S SUMAN ENGINEERING WORKS 56555936.23 L4
5 M/S. SPPA GROUP 56607890.50 L5
6 SAMAY ENTERPRISES 58641529.15 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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