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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LAccepted-AOC SHOP NO 24 STADIUM WAIDHAN DIST SINGRAULI M P 486886 | WAIDHAN | SINGRAULI | MADHYA PRADESH | 486886 | L1 | Accepted-AOC As per NIT | |
| 2 | Rejected-Technical NEAR FAUJI HOTEL NIGAHI NIGAHI NIGAHI NIGAHI SIDHI MADHYA PRADESH 486884 | SINGRAULI | MADHYA PRADESH | 486884 | - | Rejected-Technical Not evaluated | |
| 3 | Rejected-Technical 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | MAU | UTTAR PRADESH | 275101 | - | Rejected-Technical Not evaluated | |
| 4 | Rejected-Technical | - | Rejected-Technical Not evaluated | |
| 5 | Rejected-Technical GRAM POST KARSARA DISTT SATNA | SATNA | SATNA | MADHYA PRADESH | 485001 | - | Rejected-Technical Not evaluated |
Tender Value
₹19.5 L
EMD Value
₹24,400
Closing Date
24 Feb 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SO CIVIL JAYANT
GM OFFICE JAYANT PROJECT
Supply and laying of stone metal for maintaining kaccha roads during monsoon at Jayant Project
2025_NCL_328850_1
JNT/CED/24-25/63 Dated 12.02.2025
Open Tender
Civil Works - Others
Percentage
180 days
Jayant
Please refer Tender documents.
3 documents required · 3 mandatory
₹24,400
17 Apr 2025
12 Feb 2025
25 Feb 2025
12 Feb 2025
24 Feb 2025
13 Feb 2025
13 Feb 2025 - 17 Feb 2025
eProcurement System of Coal India Limited Created By: GANGASAGAR VAISHNAV DATTA Created Date/Time: 25-Feb-2025 11:12 AM Tender Title: Supply and laying of stone metal for maintaining kaccha roads during monsoon at Jayant Project Tender ID: 2025_NCL_328850_1
Tender Inviting Authority: Staff Officer (CIVIL)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Om Construction (GSTN-23AABFO6605N1Z7) BID ID -1131848 1650100.38 -47.50 866302.70 Eight Lakh Sixty Six Thousand Three Hundred and Two
2.00 M/S JAY PRAKASH MISHRA (GSTN-23AZGPM0309K2ZK) BID ID -1131957 1650100.38 -50.53 816304.66 Eight Lakh Sixteen Thousand Three Hundred and Four
3.00 M/s SUYASH RELIABLE (GSTN-NA) BID ID -1131653 1650100.38 -46.88 876533.32 Eight Lakh Seventy Six Thousand Five Hundred and Thirty Three
4.00 PATEL ENTERPRISES (GSTN-NA) BID ID -1131750 1650100.38 -46.46 883463.74 Eight Lakh Eighty Three Thousand Four Hundred and Sixty Three
5.00 SHUKLA CONSTRUCTION (GSTN-NA) BID ID -1130799 1650100.38 -36.55 1046988.69 Ten Lakh Fourty Six Thousand Nine Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S JAY PRAKASH MISHRA(816304.66)
BOQ Summary Details Tender Title: Supply and laying of stone metal for maintaining kaccha roads during monsoon at Jayant Project Tender ID: 2025_NCL_328850_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAY PRAKASH MISHRA (BID ID -1131957) 816304.66 L1
2 Om Construction (BID ID -1131848) 866302.70 L2
3 M/s SUYASH RELIABLE (BID ID -1131653) 876533.32 L3
4 PATEL ENTERPRISES (BID ID -1131750) 883463.74 L4
5 SHUKLA CONSTRUCTION (BID ID -1130799) 1046988.69 L5
techsummary_340858.pdf
PDF • 0.29 MB
finsummary_340858.pdf
PDF • 0.29 MB
LOA63.pdf
PDF • 0.70 MB
BOQ Comparative Chart
xlsx • 0.01 MB
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