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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.3 LAccepted-AOC LAXMI MARKET JAYANT PO JAYANT DIST SINGRAULI M P 486890 | 486890 | L1 | Accepted-AOC As per LOA | |
| 2 | L2₹45.6 L+₹30,340.29 (0.67%)Rejected-Finance VILL BASI PO BINA DISTT SONEBHADRA UP 231220 | BINA | SONEBHADRA | UTTAR PRADESH | 231220 | L2 | Rejected-Finance As per LOA | |
| 3 | L3₹49.0 L+₹3.7 L (8.15%)Rejected-Finance | L3 | Rejected-Finance As per LOA | |
| 4 | L4₹50.4 L+₹5.1 L (11.2%)Rejected-Finance | L4 | Rejected-Finance As per LOA | |
| 5 | L5₹53.0 L+₹7.7 L (17.0%)Rejected-Finance VILL BANSI PO BINA DISTT SONEBHADRA U P | BINA | SONEBHADRA | UTTAR PRADESH | 231224 | L5 | Rejected-Finance As per LOA |
Tender Value
₹74.0 L
EMD Value
₹92,600
Closing Date
2 Nov 2024, 11:00 amClosed
Staff Officer Civil
Office of staff Officer Civil Bina project 231220
Renovation of OPD along with painting of Atal Hospital and allied works at Bina project.
2024_NCL_319307_1
B/Civil/2024-25/ETN-14 dtd. 17.10.2024
Open Tender
Civil Works - Others
Percentage
120 days
Bina project
As per NIT
5 documents required · 5 mandatory
₹92,600
7 Jan 2025
17 Oct 2024
4 Nov 2024
17 Oct 2024
2 Nov 2024
18 Oct 2024
18 Oct 2024 - 28 Oct 2024
eProcurement System of Coal India Limited Created By: HIMANSHU GARG Created Date/Time: 09-Dec-2024 05:35 PM Tender Title: Renovation of OPD along with painting of Atal Hospital and allied works at Bina project. Tender ID: 2024_NCL_319307_1
Tender Inviting Authority: Staff Officer (Civil) , Bina Project
NAME OF WORK:- Renovation of OPD along with painting of Atal Hospital and allied works at Bina Project
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA JWALA ENTERPRISES (GSTN-09AIBPG2622H1ZN) BID ID -1095515 7400070.78 -27.96 5331010.99 Fifty Three Lakh Thirty One Thousand Ten
2.00 M/s. BIJYENDRA KUMAR SINGH (GSTN-09AAKFB9867C1Z2) BID ID -1097022 7400070.78 -28.36 5301410.71 Fifty Three Lakh One Thousand Four Hundred and Ten
3.00 M/S VEDPRAKASH PANDEY (GSTN-23BEXPP6928J2ZN) BID ID -1097520 7400070.78 -38.76 4531803.35 Fourty Five Lakh Thirty One Thousand Eight Hundred and Three
4.00 R K Brothers (GSTN-09AAIFR5677G1ZO) BID ID -1097790 7400070.78 -26.96 5405011.70 Fifty Four Lakh Five Thousand Eleven
5.00 M/S. RAM LAKHAN SINGH AND COMPANY (GSTN-09AAAFR8904Q1ZJ) BID ID -1097812 7400070.78 -27.99 5328790.97 Fifty Three Lakh Twenty Eight Thousand Seven Hundred and Ninty
6.00 ARYA CONSTRUCTION (GSTN-23BRIPP5410K1ZR) BID ID -1097843 7400070.78 -33.77 4901066.88 Fourty Nine Lakh One Thousand Sixty Six
7.00 M/S. VIKASH CONSTRUCTION (GSTN-09AAEFV1650P1ZO) BID ID -1098017 7400070.78 -38.35 4562143.64 Fourty Five Lakh Sixty Two Thousand One Hundred and Fourty Three
8.00 M/s S.C.Enterprises (GSTN-23AIWPR0043E1ZC) BID ID -1098038 7400070.78 -31.89 5040188.21 Fifty Lakh Fourty Thousand One Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S VEDPRAKASH PANDEY(4531803.35)
BOQ Summary Details Tender Title: Renovation of OPD along with painting of Atal Hospital and allied works at Bina project. Tender ID: 2024_NCL_319307_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VEDPRAKASH PANDEY (BID ID -1097520) 4531803.35 L1
2 M/S. VIKASH CONSTRUCTION (BID ID -1098017) 4562143.64 L2
3 ARYA CONSTRUCTION (BID ID -1097843) 4901066.88 L3
4 M/s S.C.Enterprises (BID ID -1098038) 5040188.21 L4
5 M/s. BIJYENDRA KUMAR SINGH (BID ID -1097022) 5301410.71 L5
6 M/S. RAM LAKHAN SINGH AND COMPANY (BID ID -1097812) 5328790.97 L6
7 MAA JWALA ENTERPRISES (BID ID -1095515) 5331010.99 L7
8 R K Brothers (BID ID -1097790) 5405011.70 L8
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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