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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.0 LAccepted-AOC | ₹14.0 L | L1 | Accepted-AOC As per lOA |
| 2 | Rejected-Technical WARD NO 08 NAGAR PANCHAYAT NEAR PANI KI TANKI CHURK SONBHADRA U P 231206 | CHURK | SONBHADRA | UTTAR PRADESH | 231206 | - | - | Rejected-Technical As per LOA |
| 3 | Rejected-Technical | - | - | Rejected-Technical As per LOA |
| 4 | Rejected-Technical | - | - | Rejected-Technical As per LOA |
| 5 | Rejected-Technical | - | - | Rejected-Technical As per LOA |
Tender Value
₹21.7 L
EMD Value
₹27,100
Closing Date
21 Mar 2025, 11:00 amClosed
Staff Officer (Civil) Bina
Office of staff Officer Civil Bina project 231220
Repair and maintenance of Gas Godown at Bina project
2025_NCL_331760_1
B/Civil/2024-25/ETN-35 Dated 08.03.2025
Open Tender
Civil Works - Others
Percentage
60 days
Bina Project
As per NIT
3 documents required · 3 mandatory
₹27,100
12 Jul 2025
8 Mar 2025
22 Mar 2025
8 Mar 2025
21 Mar 2025
10 Mar 2025
10 Mar 2025 - 17 Mar 2025
eProcurement System of Coal India Limited Created By: HIMANSHU GARG Created Date/Time: 23-Mar-2025 11:06 AM Tender Title: Repair and maintenance of Gas Godown at Bina project Tender ID: 2025_NCL_331760_1
Tender Inviting Authority: Staff Officer Civil , Bina Project
NAME OF WORK:- Repair and maintenance of gas godown 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 SKYHIGH (GSTN-23CWKPS4307L1Z7) BID ID -1143408 2165801.85 -31.50 1483574.27 Fourteen Lakh Eighty Three Thousand Five Hundred and Seventy Four
2.00 M/S AWADH ENTERPRISES (GSTN-09AANFA1908J1ZB) BID ID -1143451 2165801.85 -29.29 1531438.49 Fifteen Lakh Thirty One Thousand Four Hundred and Thirty Eight
3.00 DSD ENTERPRISES (GSTN-NA) BID ID -1139904 2165801.85 -21.00 1710983.46 Seventeen Lakh Ten Thousand Nine Hundred and Eighty Three
4.00 SWAYAM ENTERPRISES (GSTN-NA) BID ID -1140550 2165801.85 -33.11 1448704.86 Fourteen Lakh Fourty Eight Thousand Seven Hundred and Four
5.00 ISHANI CONSTRUCTION (GSTN-NA) BID ID -1142630 2165801.85 -35.35 1400190.90 Fourteen Lakh One Hundred and Ninty
6.00 WEBCOR INFRASTRUCTURE (GSTN-NA) BID ID -1142708 2165801.85 -28.05 1558294.43 Fifteen Lakh Fifty Eight Thousand Two Hundred and Ninty Four
7.00 M/s NAVEEN ENTERPRISES (GSTN-NA) BID ID -1143379 2165801.85 -34.95 1408854.11 Fourteen Lakh Eight Thousand Eight Hundred and Fifty Four
8.00 SANDEEP KUSHWAHA CONSTRUCTION (GSTN-NA) BID ID -1142760 2165801.85 -34.77 1412752.55 Fourteen Lakh Tweleve Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: ISHANI CONSTRUCTION(1400190.90)
BOQ Summary Details Tender Title: Repair and maintenance of Gas Godown at Bina project Tender ID: 2025_NCL_331760_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ISHANI CONSTRUCTION (BID ID -1142630) 1400190.90 L1
2 M/s NAVEEN ENTERPRISES (BID ID -1143379) 1408854.11 L2
3 SANDEEP KUSHWAHA CONSTRUCTION (BID ID -1142760) 1412752.55 L3
4 SWAYAM ENTERPRISES (BID ID -1140550) 1448704.86 L4
5 SKYHIGH (BID ID -1143408) 1483574.27 L5
6 M/S AWADH ENTERPRISES (BID ID -1143451) 1531438.49 L6
7 WEBCOR INFRASTRUCTURE (BID ID -1142708) 1558294.43 L7
8 DSD ENTERPRISES (BID ID -1139904) 1710983.46 L8
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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