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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.1 LAccepted-AOC | ₹26.1 L | L1 | Accepted-AOC L1 bidder |
| 2 | L2₹26.8 L+₹74,920.68 (2.87%)Rejected-Finance DHOTI NAVJEEVAN VIHAR WAIDHAN SINGRAULI SIDHI MADHYA PRADESH 486890 | SINGRAULI | MADHYA PRADESH | 486890 | ₹26.8 L+₹74,920.68 (2.87%) | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L3₹30.3 L+₹4.2 L (16.2%)Rejected-Finance | ₹30.3 L+₹4.2 L (16.2%) | L3 | Rejected-Finance Not L1 Bidder |
| 4 | L4₹32.7 L+₹6.7 L (25.6%)Rejected-Finance CHILKA TAND BASTI SHAKTINAGAR DISTT SONBHADRA UP 231222 | SHAKTINAGAR | SONBHADRA | UP | 231222 | ₹32.7 L+₹6.7 L (25.6%) | L4 | Rejected-Finance Not L1 Bidder |
| 5 | L5₹35.2 L+₹9.1 L (34.8%)Rejected-Finance | ₹35.2 L+₹9.1 L (34.8%) | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹48.2 L
EMD Value
₹60,200
Closing Date
29 Nov 2022, 11:00 amClosed
SO Civil Khadia
GM office Khadia
Repair and maintenance of C.I. and M.S. pipeline from IWSS to CWS(T) off take and IWSS to Kakri (T) Reservoir for 2 years
2022_NCL_262634_1
GM/KHD/C/22-23/ETN 466 Dated 18.11.22
Open Tender
AMC WORKS
Percentage
731 days
IWSS Khadia
Please refer Tender documents.
3 documents required · 3 mandatory
₹60,200
25 Dec 2022
18 Nov 2022
30 Nov 2022
18 Nov 2022
29 Nov 2022
19 Nov 2022
19 Nov 2022 - 25 Nov 2022
eProcurement System of Coal India Limited Created By: RAHUL KUMAR Created Date/Time: 30-Nov-2022 01:09 PM Tender Title: Repair and maintenance of C.I. and M.S. pipeline from IWSS to CWS(T) off take and IWSS to Kakri (T) Reservoir for 2 years Tender ID: 2022_NCL_262634_1
Tender Inviting Authority: Staff Officer(Civil), Khadia Project
Name of Work: Repair & maintenance of C.I. & M.S. pipeline from IWSS to CWS(T) off take and IWSS to Kakri (T) Reservoir for 2 years
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAHAVEER AND COMPANY(GSTN-23BTGPS0673D1ZU) 4815163.73 -44.30 2682046.20 Twenty Six Lakh Eighty Two Thousand Fourty Six
2.00 M/s. JAI HO ENTERPRISES(GSTN-NA) 4815163.73 -27.00 3515069.52 Thirty Five Lakh Fifteen Thousand Sixty Nine
3.00 SHUBH ENTERPRISES(GSTN-NA) 4815163.73 -26.91 3519403.17 Thirty Five Lakh Ninteen Thousand Four Hundred and Three
4.00 KAUSHLENDRA KUMAR DUBEY(GSTN-NA) 4815163.73 -36.11 2607125.52 Twenty Six Lakh Seven Thousand One Hundred and Twenty Five
5.00 SATYAM ASSOCIATE(GSTN-NA) 4815163.73 -31.99 3274792.85 Thirty Two Lakh Seventy Four Thousand Seven Hundred and Ninty Two
6.00 LION INDIA CONSTRUCTION(GSTN-NA) 4815163.73 -37.11 3028256.47 Thirty Lakh Twenty Eight Thousand Two Hundred and Fifty Six
Lowest Amount Quoted BY: KAUSHLENDRA KUMAR DUBEY(2607125.52)
BOQ Summary Details Tender Title: Repair and maintenance of C.I. and M.S. pipeline from IWSS to CWS(T) off take and IWSS to Kakri (T) Reservoir for 2 years Tender ID: 2022_NCL_262634_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAUSHLENDRA KUMAR DUBEY 2607125.52 L1
2 MAHAVEER AND COMPANY 2682046.20 L2
3 LION INDIA CONSTRUCTION 3028256.47 L3
4 SATYAM ASSOCIATE 3274792.85 L4
5 M/s. JAI HO ENTERPRISES 3515069.52 L5
6 SHUBH ENTERPRISES 3519403.17 L6
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