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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹44.2 LAccepted-AOC 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | L-1 | Accepted-AOC Quoted lowest rate and Qualified bidder | |
| 2 | L-2₹49.3 L+₹5.1 L (11.5%)Rejected-Finance LAXMI MARKET JAYANT PO JAYANT DIST SINGRAULI M P 486890 | 486890 | L-2 | Rejected-Finance Quoted 2nd lowest bid | |
| 3 | L-3₹56.1 L+₹11.9 L (26.8%)Rejected-Finance AJANTA PARA NEAR SAI BABA MANDIR HIRAPUR | DHANBAD | DHANBAD | JHARKHAND | 826001 | L-3 | Rejected-Finance Quoted 3rd lowest bid | |
| 4 | L-4₹59.3 L+₹15.1 L (34.0%)Rejected-Finance 00 HANSH NAGAR RADHA RAMAN ROAD MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | L-4 | Rejected-Finance Quoted 4th lowest bid |
Tender Value
₹63.7 L
EMD Value
₹79,700
Closing Date
4 Mar 2024, 11:00 amClosed
Staff Officer (Civil), Nigahi
Office of Staff Officer (Civil), Nigahi
Repairing works in substation building and replacing damaged sheets at new shopping complex and bus stops at different places at permanent township of Nigahi Project
2024_NCL_300847_1
NGH/C/23-24/ETN-65 dated 12.02.2024
Open Tender
Civil Works - Buildings
Percentage
120 days
Nigahi Area
As per NIT
3 documents required · 3 mandatory
₹79,700
5 Sept 2024
12 Feb 2024
5 Mar 2024
12 Feb 2024
4 Mar 2024
13 Feb 2024
13 Feb 2024 - 21 Feb 2024
eProcurement System of Coal India Limited Created By: Abhishek Jaiswal Created Date/Time: 12-Aug-2024 05:42 PM Tender Title: Repairing works in substation building and replacing damaged sheets at new shopping complex and bus stops at different places at permanent township of Nigahi Project Tender ID: 2024_NCL_300847_1
Tender Inviting Authority: Staff Officer (Civil), Nigahi Area, Northern Coalfields Limited, P.O. Nigahi Project, Distt. Singrauli (M.P.)
Name of Work: Repairing works in substation building and replacing damaged sheets at new shopping complex and bus stops at different places at permanent township of Nigahi Project. (NGH/C/23-24/ETN-65 Dated 12.02.2024)
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 -1031250 6371866.07 -30.58 4423349.43 Fourty Four Lakh Twenty Three Thousand Three Hundred and Fourty Nine
2.00 M/S VEDPRAKASH PANDEY (GSTN-23BEXPP6928J2ZN) BID ID -1033340 6371866.07 -22.63 4929912.78 Fourty Nine Lakh Twenty Nine Thousand Nine Hundred and Tweleve
3.00 M/S. S. K. ENTERPRISES (GSTN-23BBNPS7430K1Z8) BID ID -1033447 6371866.07 -6.95 5929021.38 Fifty Nine Lakh Twenty Nine Thousand Twenty One
4.00 Siddhi Vinayak (GSTN-23AHAPB0383N1ZN) BID ID -1033460 6371866.07 -11.96 5609790.89 Fifty Six Lakh Nine Thousand Seven Hundred and Ninty
Lowest Amount Quoted BY: Om Construction(4423349.43)
BOQ Summary Details Tender Title: Repairing works in substation building and replacing damaged sheets at new shopping complex and bus stops at different places at permanent township of Nigahi Project Tender ID: 2024_NCL_300847_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Om Construction 4423349.43 L1
2 M/S VEDPRAKASH PANDEY 4929912.78 L2
3 Siddhi Vinayak 5609790.89 L3
4 M/S. S. K. ENTERPRISES 5929021.38 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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