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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.2 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | Rejected-Technical | - | Rejected-Technical NOT L1 | |
| 3 | Rejected-Technical | - | Rejected-Technical NOT L1 | |
| 4 | Rejected-Technical | - | Rejected-Technical NOT L1 | |
| 5 | Rejected-Technical ALAKHRAJ BHAWAN NEAR MAMTA MOTORS BHUSA MORE WARD NO 7 SINGRAULI M P 486889 | SINGRAULI | MADHYA PRADESH | 486889 | - | Rejected-Technical NOT L1 |
Tender Value
₹49.6 L
EMD Value
₹62,100
Closing Date
1 Jul 2023, 5:00 pmClosed
SO CIVIL JHINGURDA
CIVIL ENGINEERING DEPARTMENT
AS PER NIT
2023_NCL_281855_1
NCL/JRD/23-24/ETN-04 Date 20.06.2023
Open Tender
Civil Works - Others
Percentage
730 days
JHINGURDA
Please refer Tender documents.
3 documents required · 3 mandatory
₹62,100
7 Jul 2023
20 Jun 2023
3 Jul 2023
20 Jun 2023
1 Jul 2023
21 Jun 2023
20 Jun 2023 - 27 Jun 2023
eProcurement System of Coal India Limited Created By: Abhishek Mishra Created Date/Time: 03-Jul-2023 11:25 AM Tender Title: Annual operation and maintenance of ETP at Jhingurda Project for a period of 02 years Tender ID: 2023_NCL_281855_1
Tender Inviting Authority: STAFF OFFICER (CIVIL), JHINGURDA AREA
Name of Work: Annual operation & Maintenance of ETP at Jhingurda Project for Two Years
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. Deepak Construction(GSTN-23AMDPK7050K1Z4) 4963288.59 -52.53 2356073.09 Twenty Three Lakh Fifty Six Thousand Seventy Three
2.00 M/S. ATUL ENTERPRISES(GSTN-23ASSPR4169F2ZA) 4963288.59 -21.54 3894196.23 Thirty Eight Lakh Ninty Four Thousand One Hundred and Ninty Six
3.00 GREY WATER SOLUTIONS PVT LTD(GSTN-NA) 4963288.59 -3.50 4789573.49 Fourty Seven Lakh Eighty Nine Thousand Five Hundred and Seventy Three
4.00 THE ROYAL BROTHERS(GSTN-NA) 4963288.59 -42.73 2842475.37 Twenty Eight Lakh Fourty Two Thousand Four Hundred and Seventy Five
5.00 ANNPURNA ENTERPRISES(GSTN-NA) 4963288.59 -44.10 2774478.32 Twenty Seven Lakh Seventy Four Thousand Four Hundred and Seventy Eight
6.00 PALAK ENTERPRISES(GSTN-NA) 4963288.59 -39.85 2985418.09 Twenty Nine Lakh Eighty Five Thousand Four Hundred and Eighteen
7.00 VEDANT ENTERPRISES(GSTN-NA) 4963288.59 -36.99 3127368.14 Thirty One Lakh Twenty Seven Thousand Three Hundred and Sixty Eight
8.00 LION INDIA CONSTRUCTION(GSTN-NA) 4963288.59 -32.32 3359153.72 Thirty Three Lakh Fifty Nine Thousand One Hundred and Fifty Three
9.00 M/s R.B.Singh and Associates(GSTN-NA) 4963288.59 -53.20 2322819.06 Twenty Three Lakh Twenty Two Thousand Eight Hundred and Ninteen
10.00 WEBCOR INFRASTRUCTURE(GSTN-NA) 4963288.59 -27.27 3609799.79 Thirty Six Lakh Nine Thousand Seven Hundred and Ninty Nine
Lowest Amount Quoted BY: M/s R.B.Singh and Associates(2322819.06)
BOQ Summary Details Tender Title: Annual operation and maintenance of ETP at Jhingurda Project for a period of 02 years Tender ID: 2023_NCL_281855_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s R.B.Singh and Associates 2322819.06 L1
2 M/s. Deepak Construction 2356073.09 L2
3 ANNPURNA ENTERPRISES 2774478.32 L3
4 THE ROYAL BROTHERS 2842475.37 L4
5 PALAK ENTERPRISES 2985418.09 L5
6 VEDANT ENTERPRISES 3127368.14 L6
7 LION INDIA CONSTRUCTION 3359153.72 L7
8 WEBCOR INFRASTRUCTURE 3609799.79 L8
9 M/S. ATUL ENTERPRISES 3894196.23 L9
10 GREY WATER SOLUTIONS PVT LTD 4789573.49 L10
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