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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.6 LAccepted-AOC LAXMI MARKET JAYANT PO JAYANT DIST SINGRAULI M P 486890 | 486890 | L1 | Accepted-AOC As per NIT | |
| 2 | Rejected-Technical | - | Rejected-Technical Not evaluated | |
| 3 | Rejected-Technical | - | Rejected-Technical Not evaluated | |
| 4 | Rejected-Technical | - | Rejected-Technical Not evaluated | |
| 5 | Rejected-Technical | - | Rejected-Technical Not evaluated |
Tender Value
₹39.3 L
EMD Value
₹49,200
Closing Date
28 May 2024, 11:00 amClosed
SO CIVIL JAYANT
GM OFFICE JAYANT PROJECT
Cleaning and sweeping of N.R.Buildings, wash rooms and rest shelter of West Section for two years at Jayant project.
2024_NCL_308407_1
JNT/CED/24-25/14 Dated 17.05.2024
Open Tender
Civil Works - Others
Percentage
730 days
Jayant
Please refer Tender documents.
3 documents required · 3 mandatory
₹49,200
5 Aug 2024
17 May 2024
29 May 2024
17 May 2024
28 May 2024
18 May 2024
18 May 2024 - 21 May 2024
eProcurement System of Coal India Limited Created By: GANGASAGAR VAISHNAV DATTA Created Date/Time: 29-May-2024 11:58 AM Tender Title: Cleaning and sweeping of N.R.Buildings, wash rooms and rest shelter of West Section for two years at Jayant project. Tender ID: 2024_NCL_308407_1
Tender Inviting Authority: Dy General Manager (CIVIL)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s. S B Enterprises (GSTN-23CKZPS3562G1ZK) BID ID -1055005 3332901.20 -44.07 1864091.64 Eighteen Lakh Sixty Four Thousand Ninty One
2.00 M/S VEDPRAKASH PANDEY (GSTN-23BEXPP6928J2ZN) BID ID -1055327 3332901.20 -47.57 1747440.10 Seventeen Lakh Fourty Seven Thousand Four Hundred and Fourty
3.00 M/S. M. D. ENTERPRISES (GSTN-23AXZPS3576R1Z3) BID ID -1055550 3332901.20 -40.97 1967411.58 Ninteen Lakh Sixty Seven Thousand Four Hundred and Eleven
4.00 MOTIKSHA ASSOCIATES (GSTN-23EDAPS6240B1ZZ) BID ID -1055573 3332901.20 -41.32 1955746.43 Ninteen Lakh Fifty Five Thousand Seven Hundred and Fourty Six
5.00 KANHAIYA LAL CHAUHAN(GSTN-NA)--1055551 3332901.20 -24.00 2533004.92 Twenty Five Lakh Thirty Three Thousand Four
6.00 JHA ASSOCIATES AND BUILDERS(GSTN-NA)--1054428 3332901.20 -41.00 1966411.71 Ninteen Lakh Sixty Six Thousand Four Hundred and Eleven
7.00 KSSR ORIGINS PRIVATE LIMITED(GSTN-NA)--1055155 3332901.20 -15.00 2832966.02 Twenty Eight Lakh Thirty Two Thousand Nine Hundred and Sixty Six
8.00 M/S SHIVANYA INFRATECH(GSTN-NA)--1053602 3332901.20 -27.01 2432684.59 Twenty Four Lakh Thirty Two Thousand Six Hundred and Eighty Four
Lowest Amount Quoted BY: M/S VEDPRAKASH PANDEY(1747440.10)
BOQ Summary Details Tender Title: Cleaning and sweeping of N.R.Buildings, wash rooms and rest shelter of West Section for two years at Jayant project. Tender ID: 2024_NCL_308407_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VEDPRAKASH PANDEY 1747440.10 L1
2 M/s. S B Enterprises 1864091.64 L2
3 MOTIKSHA ASSOCIATES 1955746.43 L3
4 JHA ASSOCIATES AND BUILDERS 1966411.71 L4
5 M/S. M. D. ENTERPRISES 1967411.58 L5
6 M/S SHIVANYA INFRATECH 2432684.59 L6
7 KANHAIYA LAL CHAUHAN 2533004.92 L7
8 KSSR ORIGINS PRIVATE LIMITED 2832966.02 L8
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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