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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC As per TCR |
| 2 | L2₹1.2 Cr+₹12.5 L (11.1%)Rejected-Finance | ₹1.2 Cr+₹12.5 L (11.1%) | L2 | Rejected-Finance As per TCR |
| 3 | L3₹1.3 Cr+₹14.1 L (12.5%)Rejected-Finance VILL BANSI PO BINA DISTT SONEBHADRA U P | BINA | SONEBHADRA | UTTAR PRADESH | 231224 | ₹1.3 Cr+₹14.1 L (12.5%) | L3 | Rejected-Finance As per TCR |
| 4 | L4₹1.3 Cr+₹14.5 L (12.9%)Rejected-Finance | ₹1.3 Cr+₹14.5 L (12.9%) | L4 | Rejected-Finance As per TCR |
| 5 | L5₹1.3 Cr+₹15.2 L (13.5%)Rejected-Finance VILL BASI PO BINA DISTT SONEBHADRA UP 231220 | BINA | SONEBHADRA | UTTAR PRADESH | 231220 | ₹1.3 Cr+₹15.2 L (13.5%) | L5 | Rejected-Finance As per TCR |
Tender Value
₹1.7 Cr
EMD Value
₹2.1 L
Closing Date
16 Nov 2023, 11:00 amClosed
Staff Officer (Civil)
AGM Office, Civil Department, Bina
Repair and Maintenance of DAV school at Bina project
2023_NCL_292323_1
B/Civil/2023-24/ETN-18 Dtd-30.10.2023
Open Tender
Civil Works - Others
Percentage
180 days
Office of AGM Bina
As per NIT
5 documents required · 5 mandatory
₹2.1 L
31 Jan 2024
30 Oct 2023
17 Nov 2023
30 Oct 2023
16 Nov 2023
31 Oct 2023
31 Oct 2023 - 11 Nov 2023
eProcurement System of Coal India Limited Created By: HIMANSHU GARG Created Date/Time: 09-Dec-2023 11:50 AM Tender Title: Repair and Maintenance of DAV school at Bina project Tender ID: 2023_NCL_292323_1
Tender Inviting Authority: Staff Officer Civil , Bina Project
NAME OF WORK:- Repair and Maintenance of DAV school at Bina project.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BN Jha(GSTN-23AAQFB3562J2ZA) 17007403.16 -26.58 12486835.40 One Crore Twenty Four Lakh Eighty Six Thousand Eight Hundred and Thirty Five
2.00 VS BROTHERS(GSTN-09AAKFM0783A1ZE) 17007403.16 -25.40 12687522.76 One Crore Twenty Six Lakh Eighty Seven Thousand Five Hundred and Twenty Two
3.00 Kumar Engineering Company(GSTN-09AICPG1961A3ZQ) 17007403.16 -33.91 11240192.75 One Crore Tweleve Lakh Fourty Thousand One Hundred and Ninty Two
4.00 R K Associates(GSTN-09AAFFR9293R1Z0) 17007403.16 -9.19 15444422.81 One Crore Fifty Four Lakh Fourty Four Thousand Four Hundred and Twenty Two
5.00 M/S. VIKASH CONSTRUCTION(GSTN-09AAEFV1650P1ZO) 17007403.16 -24.98 12758953.85 One Crore Twenty Seven Lakh Fifty Eight Thousand Nine Hundred and Fifty Three
6.00 M/s. BIJYENDRA KUMAR SINGH(GSTN-09AAKFB9867C1Z2) 17007403.16 -25.63 12648405.73 One Crore Twenty Six Lakh Fourty Eight Thousand Four Hundred and Five
Lowest Amount Quoted BY: Kumar Engineering Company(11240192.75)
BOQ Summary Details Tender Title: Repair and Maintenance of DAV school at Bina project Tender ID: 2023_NCL_292323_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kumar Engineering Company 11240192.75 L1
3 M/s. BIJYENDRA KUMAR SINGH 12648405.73 L3
4 VS BROTHERS 12687522.76 L4
5 M/S. VIKASH CONSTRUCTION 12758953.85 L5
6 R K Associates 15444422.81 L6
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