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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.5 LAccepted-AOC VILL BANSI PO BINA DISTT SONEBHADRA U P | BINA | SONEBHADRA | UTTAR PRADESH | 231224 | ₹33.5 L | L1 | Accepted-AOC As per LOA |
| 2 | L2₹34.1 L+₹55,663.58 (1.66%)Rejected-Finance BINA ROAD KAUWA NALA ANPARA DISTT SONEBHADRA UP 231225 | ANPARA | SONEBHADRA | UTTAR PRADESH | 231225 | ₹34.1 L+₹55,663.58 (1.66%) | L2 | Rejected-Finance AS PER PRICE BID |
| 3 | L3₹34.6 L+₹1.1 L (3.14%)Rejected-Finance | ₹34.6 L+₹1.1 L (3.14%) | L3 | Rejected-Finance AS PER PRICE BID |
| 4 | L4₹38.1 L+₹4.6 L (13.7%)Rejected-Finance | ₹38.1 L+₹4.6 L (13.7%) | L4 | Rejected-Finance AS PER PRICE BID |
Tender Value
₹50.1 L
EMD Value
₹62,700
Closing Date
8 Mar 2023, 11:00 amClosed
STAFF OFFICER CIVIL
OFFICE OF THE GENERAL MANAGER KAKRI AREA NCL
AS PER NIT
2023_NCL_271727_1
NCL/KKR/CIVIL/22-23/ETN-26, dtd. 19/02/2023
Open Tender
Civil Works - Buildings
Percentage
365 days
NCL KAKRI AREA
Please refer Tender documents.
5 documents required · 5 mandatory
₹62,700
3 Oct 2025
20 Feb 2023
9 Mar 2023
20 Feb 2023
8 Mar 2023
21 Feb 2023
21 Feb 2023 - 1 Mar 2023
eProcurement System of Coal India Limited Created By: JITENDRA KUMAR GUPTA Created Date/Time: 25-Apr-2023 04:51 PM Tender Title: Repair and maintenance due to shifting of quarters at Kakri Project for 365 days. Tender ID: 2023_NCL_271727_1
Tender Inviting Authority: CHIEF MANAGER KAKRI
Name of Work: Repair and maintenance due to shifting of quarters at Kakri Project for 365 days.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. RAM LAKHAN SINGH AND COMPANY(GSTN-09AAAFR8904Q1ZJ) 5014736.87 -31.99 3410522.55 Thirty Four Lakh Ten Thousand Five Hundred and Twenty Two
2.00 M/s. BIJYENDRA KUMAR SINGH(GSTN-09AAKFB9867C1Z2) 5014736.87 -33.10 3354858.97 Thirty Three Lakh Fifty Four Thousand Eight Hundred and Fifty Eight
3.00 M/S OM LAKSHMI ENTERPRISES(GSTN-09AAFFO1383B1ZH) 5014736.87 -31.00 3460168.44 Thirty Four Lakh Sixty Thousand One Hundred and Sixty Eight
4.00 M/s RAJENDRA PANDEY(GSTN-NA) 5014736.87 -23.95 3813707.39 Thirty Eight Lakh Thirteen Thousand Seven Hundred and Seven
Lowest Amount Quoted BY: M/s. BIJYENDRA KUMAR SINGH(3354858.97)
BOQ Summary Details Tender Title: Repair and maintenance due to shifting of quarters at Kakri Project for 365 days. Tender ID: 2023_NCL_271727_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. BIJYENDRA KUMAR SINGH 3354858.97 L1
2 M/S. RAM LAKHAN SINGH AND COMPANY 3410522.55 L2
3 M/S OM LAKSHMI ENTERPRISES 3460168.44 L3
4 M/s RAJENDRA PANDEY 3813707.39 L4
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