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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.4 LAccepted-AOC | 1 | Accepted-AOC l-1 bidder | |
| 2 | 2₹18.4 L+₹2.0 L (12.1%)Rejected-Finance GHURITAL PASHCHIM VINDHYA NAGAR NEAR DIGREE COLLEGE RAJBANDH SINGRAULI M P 486886 | SINGRAULI | SINGRAULI | MADHYA PRADESH | 486886 | 2 | Rejected-Finance AS PER NIT | |
| 3 | 3₹18.4 L+₹2.0 L (12.2%)Rejected-Finance NEAR FAUJI HOTEL NIGAHI PO NIGAHI DIST SINGRAULI M P 486884 | NIGAHI | SINGRAULI | MADHYA PRADESH | 486884 | 3 | Rejected-Finance AS PER NIT | |
| 4 | 4₹18.5 L+₹2.1 L (12.7%)Rejected-Finance 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | 4 | Rejected-Finance AS PER NIT | |
| 5 | 5₹18.9 L+₹2.5 L (15.3%)Rejected-Finance | 5 | Rejected-Finance AS PER NIT |
Tender Value
₹32.8 L
EMD Value
₹41,000
Closing Date
25 Aug 2023, 11:00 amClosed
STAFF OFFICER CIVIL
O/O GM OFFICE DUDHICHUA PROJECT
Renovation of VTC Complex at Dudhichua Project
2023_NCL_285993_1
DCH/SO(C)/23-24/ETN-22 Dated 12.08.2023
Open Tender
Civil Works - Others
Percentage
90 days
DUDHICHUA
Please refer Tender documents
3 documents required · 3 mandatory
₹41,000
8 Oct 2023
12 Aug 2023
26 Aug 2023
12 Aug 2023
25 Aug 2023
13 Aug 2023
13 Aug 2023 - 19 Aug 2023
eProcurement System of Coal India Limited Created By: DWARKI PRASAD Created Date/Time: 28-Aug-2023 12:27 PM Tender Title: Renovation of VTC Complex at Dudhichua Project Tender ID: 2023_NCL_285993_1
Tender Inviting Authority: STAFF OFFICER (Civil), DUDHICHUA AREA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS BABA VISHWANATH CONSTRUCTION(GSTN-23ABCPY2815Q1Z7) 2776751.21 -27.70 2007591.12 Twenty Lakh Seven Thousand Five Hundred and Ninty One
2.00 M/S. ATUL ENTERPRISES(GSTN-23ASSPR4169F2ZA) 2776751.21 -27.50 2013144.63 Twenty Lakh Thirteen Thousand One Hundred and Fourty Four
3.00 Ram Ugrah Shah(GSTN-23BMUPS8278M1ZU) 2776751.21 -28.11 1996206.44 Ninteen Lakh Ninty Six Thousand Two Hundred and Six
4.00 OM CONSTRUCTION(GSTN-23DBUPS5242E2ZD) 2776751.21 -33.51 1846261.88 Eighteen Lakh Fourty Six Thousand Two Hundred and Sixty One
5.00 M/s Kameshwar Singh(GSTN-23AUWPS9396K2ZB) 2776751.21 -41.00 1638283.21 Sixteen Lakh Thirty Eight Thousand Two Hundred and Eighty Three
6.00 MAGADH ENTERPRISES(GSTN-23AMCPK8872C1Z6) 2776751.21 -21.91 2168365.02 Twenty One Lakh Sixty Eight Thousand Three Hundred and Sixty Five
7.00 M/s SUYASH RELIABLE(GSTN-NA) 2776751.21 -33.81 1837931.62 Eighteen Lakh Thirty Seven Thousand Nine Hundred and Thirty One
8.00 M/S ANIL ENTERPRISES(GSTN-NA) 2776751.21 -25.00 2082563.41 Twenty Lakh Eighty Two Thousand Five Hundred and Sixty Three
9.00 M/S TECHNO ENGINEERING WORKS(GSTN-NA) 2776751.21 -33.88 1835987.90 Eighteen Lakh Thirty Five Thousand Nine Hundred and Eighty Seven
10.00 LION INDIA CONSTRUCTION(GSTN-NA) 2776751.21 -32.00 1888190.82 Eighteen Lakh Eighty Eight Thousand One Hundred and Ninty
11.00 B.D.Enterprises(GSTN-NA) 2776751.21 -30.29 1935673.27 Ninteen Lakh Thirty Five Thousand Six Hundred and Seventy Three
Lowest Amount Quoted BY: M/s Kameshwar Singh(1638283.21)
BOQ Summary Details Tender Title: Renovation of VTC Complex at Dudhichua Project Tender ID: 2023_NCL_285993_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kameshwar Singh 1638283.21 L1
2 M/S TECHNO ENGINEERING WORKS 1835987.90 L2
3 M/s SUYASH RELIABLE 1837931.62 L3
4 OM CONSTRUCTION 1846261.88 L4
5 LION INDIA CONSTRUCTION 1888190.82 L5
6 B.D.Enterprises 1935673.27 L6
7 Ram Ugrah Shah 1996206.44 L7
8 MS BABA VISHWANATH CONSTRUCTION 2007591.12 L8
9 M/S. ATUL ENTERPRISES 2013144.63 L9
10 M/S ANIL ENTERPRISES 2082563.41 L10
11 MAGADH ENTERPRISES 2168365.02 L11
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