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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.3 LAccepted-AOC VILL GHORAULI KALA P O NIGAHI DISTT SINGRAULI M P | NIGAHI | SINGRAULI | MADHYA PRADESH | L-1 | Accepted-AOC Quoted lowest rate and Qualified Bidder | |
| 2 | L-2₹2.3 L+₹1,980.35 (0.87%)Rejected-Finance VILL BILAUNJI P O WAIDHAN DISTT SINGRAULI M P | WAIDHAN | SINGRAULI | MADHYA PRADESH | L-2 | Rejected-Finance Quoted 2nd lowest bid | |
| 3 | L3₹2.3 L+₹4,160.71 (1.83%)Rejected-Finance VILL DEORA P O PACHAUR DIST SINGRAULI M P | L3 | Rejected-Finance Quoted 3rd lowest bid |
Tender Value
₹2.1 L
EMD Value
₹2,600
Closing Date
8 Feb 2024, 11:00 amClosed
Staff Officer (Civil), Nigahi
Office of Staff Officer (Civil), Nigahi
Supply of drinking water through water tanker in Baiga basti of ward- 22 for 90 days (Two trips per day) at Nigahi Project
2024_NCL_299546_1
NGH/C/23-24/ETN-60 dated 25.01.2024
Open Tender
Civil Works - Others
Percentage
90 days
Nigahi Area
As per NIT
3 documents required · 3 mandatory
₹2,600
19 Apr 2024
25 Jan 2024
9 Feb 2024
25 Jan 2024
8 Feb 2024
27 Jan 2024
27 Jan 2024 - 2 Feb 2024
eProcurement System of Coal India Limited Created By: Abhishek Jaiswal Created Date/Time: 14-Feb-2024 06:53 PM Tender Title: Supply of drinking water through water tanker in Baiga basti of ward- 22 for 90 days (Two trips per day) at Nigahi Project Tender ID: 2024_NCL_299546_1
Tender Inviting Authority: Staff Officer (Civil), Nigahi Area, Northern Coalfields Limited, P.O. Nigahi Project, Distt. Singrauli (M.P.)
Name of Work: Supply of drinking water through water tanker in Baiga basti of ward- 22 for 90 days (Two trips per day) at Nigahi Project . (NIT No. NGH/C/23-24/60 dated 25.01.2024)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NCL PARIYOJANA VISTHAPIT BEROJGAR SHRAMIK TEKHA SAHKARI SAMITI MARYADIT GHORAULI KALA KRAMANK 02(GSTN-23AAAAN5178K2ZE) 208035.18 9.50 227798.52 Two Lakh Twenty Seven Thousand Seven Hundred and Ninty Eight
2.00 NCL VISHTHAPIT KAMGAR SAHKARI SAMITI MARYADIT BILAUNJI(GSTN-NA) 208035.18 10.50 229878.87 Two Lakh Twenty Nine Thousand Eight Hundred and Seventy Eight
3.00 SHRAMIK THEKA SAHKARI SAMITI MARYADIT DEORA(GSTN-NA) 208035.18 11.50 231959.23 Two Lakh Thirty One Thousand Nine Hundred and Fifty Nine
Lowest Amount Quoted BY: NCL PARIYOJANA VISTHAPIT BEROJGAR SHRAMIK TEKHA SAHKARI SAMITI MARYADIT GHORAULI KALA KRAMANK 02(227798.52)
BOQ Summary Details Tender Title: Supply of drinking water through water tanker in Baiga basti of ward- 22 for 90 days (Two trips per day) at Nigahi Project Tender ID: 2024_NCL_299546_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NCL PARIYOJANA VISTHAPIT BEROJGAR SHRAMIK TEKHA SAHKARI SAMITI MARYADIT GHORAULI KALA KRAMANK 02 227798.52 L1
2 NCL VISHTHAPIT KAMGAR SAHKARI SAMITI MARYADIT BILAUNJI 229878.87 L2
3 SHRAMIK THEKA SAHKARI SAMITI MARYADIT DEORA 231959.23 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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