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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹78,943.94Accepted-AOC | L1 | Accepted-AOC As per TCR and WO | |
| 2 | L2₹82,784.09+₹3,840.15 (4.86%)Rejected-Finance CINEMA ROAD PARASI ANPARA DISTT SONEBHADRA U P PIN 231225 | SONBHADRA | UTTAR PRADESH | 231225 | L2 | Rejected-Finance As per TCR | |
| 3 | L3₹82,958.04+₹4,014.10 (5.08%)Rejected-Finance CIRCUIT HOUSE ROAD CIRCUIT ROAD CIRCUIT HOUSE ROAD SINGRAULI COLLIERY SINGRAULI SINGRAULI MADHYA PRADESH 486889 UDYAM MP 11 0000010 | SINGRAULI | MADHYA PRADESH | 486889 | L3 | Rejected-Finance As per TCR | |
| 4 | L4₹84,965.09+₹6,021.15 (7.63%)Rejected-Finance | L4 | Rejected-Finance As per TCR | |
| 5 | L5₹85,486.92+₹6,542.98 (8.29%)Rejected-Finance KHADIA BAZAR PO YOGICHAURA DISTT SONEBHADRA UP | SONEBHADRA | SONEBHADRA | UTTAR PRADESH | 231222 | L5 | Rejected-Finance As per TCR |
Tender Value
₹1.6 L
EMD Value
₹2,000
Closing Date
30 Nov 2023, 6:55 pmClosed
Kamlesh Kumar, ASO
Krishnashila PO Office
Painting and writing of Safety slogan/instructions/SOPs/COPs over various walls in different sections/offices/premises at Krishnashila Project.
2023_NCL_294595_1
KSL/Safety/Tender/23-24/ETN-7 dtd 25.11.2023
Open Tender
Miscellaneous Works
Percentage
15 days
Krishnashila
Pl refer NIT
4 documents required · 4 mandatory
₹2,000
23 Feb 2024
25 Nov 2023
1 Dec 2023
25 Nov 2023
30 Nov 2023
25 Nov 2023
25 Nov 2023 - 28 Nov 2023
eProcurement System of Coal India Limited Created By: Kamlesh Kumar Created Date/Time: 01-Dec-2023 11:23 AM Tender Title: Painting and writing of Safety Tender ID: 2023_NCL_294595_1
Tender Inviting Authority: Area Safety Officer, Krishnashila Project
Name of Work: "Painting and writing of Safety slogan/instructions/SOP’s/COP’s over various walls in different sections/offices/premises at Krishnashila Project"
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ ARTS(GSTN-23BOHPG0687K1ZU) 133803.29 -38.00 82958.04 Eighty Two Thousand Nine Hundred and Fifty Eight
2.00 M/s SHAKTI ENGINEERING(GSTN-23AUAPS7002E1Z4) 133803.29 1.00 135141.32 One Lakh Thirty Five Thousand One Hundred and Fourty One
3.00 M/S NEW ANSAR GLASS CENTER(GSTN-09AXEPA7993D1ZO) 133803.29 -36.11 85486.92 Eighty Five Thousand Four Hundred and Eighty Six
4.00 KAMALA ENTEPRISES(GSTN-09AYVPS6398C1ZG) 133803.29 -27.10 97542.60 Ninty Seven Thousand Five Hundred and Fourty Two
5.00 CHANDRA MOTOR REWINDING WORKS(GSTN-09ADZPC7997G1ZK) 133803.29 -20.50 106373.61 One Lakh Six Thousand Three Hundred and Seventy Three
6.00 M/S. SHANKAR KUMAR SINGH(GSTN-NA) 133803.29 -33.50 88979.19 Eighty Eight Thousand Nine Hundred and Seventy Nine
7.00 M/s IMTIYAJ KHAN(GSTN-NA) 133803.29 -36.50 84965.09 Eighty Four Thousand Nine Hundred and Sixty Five
8.00 THE FLEX ZONE(GSTN-NA) 133803.29 -12.00 117746.89 One Lakh Seventeen Thousand Seven Hundred and Fourty Six
9.00 D R DUBEY CONSTRUCTION(GSTN-NA) 133803.29 -38.13 82784.09 Eighty Two Thousand Seven Hundred and Eighty Four
10.00 NOORI ARTIST(GSTN-NA) 133803.29 -41.00 78943.94 Seventy Eight Thousand Nine Hundred and Fourty Three
11.00 VINDHYA ENGINEERING(GSTN-NA) 133803.29 -26.28 98639.78 Ninty Eight Thousand Six Hundred and Thirty Nine
12.00 GAJENDRA ENTERPRISES(GSTN-NA) 133803.29 -19.21 108099.68 One Lakh Eight Thousand Ninty Nine
Lowest Amount Quoted BY: NOORI ARTIST(78943.94)
BOQ Summary Details Tender Title: Painting and writing of Safety Tender ID: 2023_NCL_294595_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NOORI ARTIST 78943.94 L1
2 D R DUBEY CONSTRUCTION 82784.09 L2
3 RAJ ARTS 82958.04 L3
4 M/s IMTIYAJ KHAN 84965.09 L4
5 M/S NEW ANSAR GLASS CENTER 85486.92 L5
6 M/S. SHANKAR KUMAR SINGH 88979.19 L6
7 KAMALA ENTEPRISES 97542.60 L7
8 VINDHYA ENGINEERING 98639.78 L8
9 CHANDRA MOTOR REWINDING WORKS 106373.61 L9
10 GAJENDRA ENTERPRISES 108099.68 L10
11 THE FLEX ZONE 117746.89 L11
12 M/s SHAKTI ENGINEERING 135141.32 L12
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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