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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53.7 LAccepted-AOC VILL MAJAN KHURD PO KACHANI DISTT SINGRAULI MP 486886 | SINGRAULI | SINGRAULI | MADHYA PRADESH | 486886 | L1 | Accepted-AOC AS PER tcr | |
| 2 | L2₹55.0 L+₹1.3 L (2.44%)Rejected-Finance | L2 | Rejected-Finance AS PER NIT | |
| 3 | L3₹55.7 L+₹2.1 L (3.83%)Rejected-Finance ADARSH NAGAR AURI MORE ANPARA SONEBHADRA 231225 | ANPARA | SONEBHADRA | UTTAR PRADESH | 231225 | L3 | Rejected-Finance AS PER NIT | |
| 4 | L4₹56.1 L+₹2.5 L (4.63%)Rejected-Finance BINA ROAD PARAS AMPARA SONCHHADRA UP 231225 | SONCHHADRA | SONBHADRA | UP | 231225 | L4 | Rejected-Finance AS PER NIT | |
| 5 | L5₹64.3 L+₹10.6 L (19.8%)Rejected-Finance VILL BASI PO BINA DISTT SONEBHADRA UP 231220 | BINA | SONEBHADRA | UTTAR PRADESH | 231220 | L5 | Rejected-Finance AS PER NIT |
Tender Value
₹99.8 L
EMD Value
₹1.2 L
Closing Date
2 Mar 2023, 11:00 amClosed
STAFF OFFICER , CIVIL KAKRI AREA
Office of General Manager, Kakri
Providing gabion wall at different places of mine and supply and spreading of stone aggregate for repair of kutcha haul road at Kakri project
2023_NCL_271052_1
NCL/KKR/CIVIL/22-23/ETN-22 dtd 13.02.2023
Open Tender
Civil Works - Others
Percentage
180 days
KAKRI AREA
As per NIT
5 documents required · 5 mandatory
₹1.2 L
21 Mar 2024
14 Feb 2023
3 Mar 2023
14 Feb 2023
2 Mar 2023
15 Feb 2023
15 Feb 2023 - 23 Feb 2023
eProcurement System of Coal India Limited Created By: JITENDRA KUMAR GUPTA Created Date/Time: 16-Mar-2023 06:40 PM Tender Title: Providing gabion wall at different places of mine and supply and spreading of stone aggregate for repair of kutcha haul road at Kakri project Tender ID: 2023_NCL_271052_1
Tender Inviting Authority: CHIEF MANAGER KAKRI
Name of Work: Providing gabion wall at different places of mine and supply and spreading of stone agregate for repair of Kutcha haul road at Kakri Project
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s L L Kumar(GSTN-09AAFFL9553Q2ZC) 8454570.62 -33.60 5613834.89 Fifty Six Lakh Thirteen Thousand Eight Hundred and Thirty Four
2.00 RAVINDRA CONSTRUCTION(GSTN-09AAFFR1802G1ZG) 8454570.62 -34.11 5570716.58 Fifty Five Lakh Seventy Thousand Seven Hundred and Sixteen
3.00 M/s. G. L. Engineering Works.(GSTN-09AAJFG3992Q2ZE) 8454570.62 -34.99 5496316.36 Fifty Four Lakh Ninty Six Thousand Three Hundred and Sixteen
4.00 R K Associates(GSTN-09AAFFR9293R1Z0) 8454570.62 -23.04 6506637.55 Sixty Five Lakh Six Thousand Six Hundred and Thirty Seven
5.00 M/S. VIKASH CONSTRUCTION(GSTN-09AAEFV1650P1ZO) 8454570.62 -23.97 6428010.05 Sixty Four Lakh Twenty Eight Thousand Ten
6.00 B.K.SINGH STONE(GSTN-NA) 8454570.62 -16.71 7041811.87 Seventy Lakh Fourty One Thousand Eight Hundred and Eleven
7.00 KAJAL ASSOCIATES(GSTN-NA) 8454570.62 -36.54 5365270.52 Fifty Three Lakh Sixty Five Thousand Two Hundred and Seventy
Lowest Amount Quoted BY: KAJAL ASSOCIATES(5365270.52)
BOQ Summary Details Tender Title: Providing gabion wall at different places of mine and supply and spreading of stone aggregate for repair of kutcha haul road at Kakri project Tender ID: 2023_NCL_271052_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAJAL ASSOCIATES 5365270.52 L1
2 M/s. G. L. Engineering Works. 5496316.36 L2
3 RAVINDRA CONSTRUCTION 5570716.58 L3
4 M/s L L Kumar 5613834.89 L4
5 M/S. VIKASH CONSTRUCTION 6428010.05 L5
6 R K Associates 6506637.55 L6
7 B.K.SINGH STONE 7041811.87 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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