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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹67.2 LAccepted-AOC | ₹67.2 L | L1 | Accepted-AOC Since it is L1 bidder and eligible as per NIT |
| 2 | L2₹68.2 L+₹96,638.73 (1.44%)Rejected-Finance VIII GHORAULI KALA P O NIGAH DISTT SINGRAULI M P | SINGRAULI | SINGRAULI | M P | ₹68.2 L+₹96,638.73 (1.44%) | L2 | Rejected-Finance Since it is not L1 bidder |
| 3 | L3₹68.9 L+₹1.7 L (2.56%)Rejected-Finance SHOP NO 24 STADIUM WAIDHAN DIST SINGRAULI M P 486886 | WAIDHAN | SINGRAULI | MADHYA PRADESH | 486886 | ₹68.9 L+₹1.7 L (2.56%) | L3 | Rejected-Finance Since it is not L1 bidder |
| 4 | L4₹69.4 L+₹2.2 L (3.25%)Rejected-Finance | ₹69.4 L+₹2.2 L (3.25%) | L4 | Rejected-Finance Since it is not L1 bidder |
| 5 | L5₹72.3 L+₹5.1 L (7.58%)Rejected-Finance GHURITAL PASHCHIM VINDHYA NAGAR NEAR DIGREE COLLEGE RAJBANDH SINGRAULI M P 486886 | SINGRAULI | SINGRAULI | MADHYA PRADESH | 486886 | ₹72.3 L+₹5.1 L (7.58%) | L5 | Rejected-Finance Since it is not L1 bidder |
Tender Value
₹1.2 Cr
EMD Value
₹1.5 L
Closing Date
24 Oct 2024, 5:00 pmClosed
SO(Civil)/Amlohri
Office of SO(Civil)/Amlohri, AGM Office, Amlohri Area, Singrauli Dsitrict, M.P.
Development of Durga Puja Mandapam by providing boundary wall, laying of paver block in front area of mandapam and repairing of Puja Mandapam at Amlohri Project.
2024_NCL_318589_1
SO(C)/Aml/24-25/ETN/29
Open Tender
Civil Works - Others
Percentage
150 days
Amlohri
As per NIT
5 documents required · 5 mandatory
₹1.5 L
22 Jan 2025
7 Oct 2024
25 Oct 2024
7 Oct 2024
24 Oct 2024
8 Oct 2024
7 Oct 2024 - 17 Oct 2024
eProcurement System of Coal India Limited Created By: SHRUTI A Created Date/Time: 10-Jan-2025 12:47 PM Tender Title: Development of Durga Puja Mandapam by providing boundary wall, laying of paver block in front area of mandapam and repairing of Puja Mandapam at Amlohri Project. Tender ID: 2024_NCL_318589_1
Tender Inviting Authority: SO(C), NCL, Amlohri project
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. Shiv Prasad (GSTN-23AXCPS7775F2ZF) BID ID -1093982 11785210.00 -42.99 6718748.22 Sixty Seven Lakh Eighteen Thousand Seven Hundred and Fourty Eight
2.00 M/S JAY PRAKASH MISHRA (GSTN-23AZGPM0309K2ZK) BID ID -1094807 11785210.00 -41.53 6890812.29 Sixty Eight Lakh Ninty Thousand Eight Hundred and Tweleve
3.00 M/S I.P. ASSOCIATES (GSTN-23AABFI7115F1ZV) BID ID -1095007 11785210.00 -31.33 8092903.71 Eighty Lakh Ninty Two Thousand Nine Hundred and Three
4.00 Associate engineers and builders (GSTN-23AEQPJ3198A1ZL) BID ID -1095181 11785210.00 -36.21 7517785.46 Seventy Five Lakh Seventeen Thousand Seven Hundred and Eighty Five
5.00 C P MISHRA (GSTN-23AIMPM9149A2Z9) BID ID -1095400 11785210.00 -41.14 6936774.61 Sixty Nine Lakh Thirty Six Thousand Seven Hundred and Seventy Four
6.00 JEEWAN SINGH RAUTELA (GSTN-22AKBPR4007K1ZE) BID ID -1095402 11785210.00 -22.23 9165357.82 Ninty One Lakh Sixty Five Thousand Three Hundred and Fifty Seven
7.00 OM SAI ENTERPRISES (GSTN-23ADHPT5397B1ZF) BID ID -1095725 11785210.00 -30.00 8249647.00 Eighty Two Lakh Fourty Nine Thousand Six Hundred and Fourty Seven
8.00 M/s S.C.Enterprises (GSTN-23AIWPR0043E1ZC) BID ID -1095832 11785210.00 -37.29 7390505.19 Seventy Three Lakh Ninty Thousand Five Hundred and Five
9.00 M/s R B Sharma (GSTN-23ADJPS0979G1ZA) BID ID -1096088 11785210.00 -35.21 7635637.56 Seventy Six Lakh Thirty Five Thousand Six Hundred and Thirty Seven
10.00 Rana Pratap Singh (GSTN-23AAHFR8652E2Z5) BID ID -1096164 11785210.00 -25.90 8732840.61 Eighty Seven Lakh Thirty Two Thousand Eight Hundred and Fourty
11.00 BISHEN AND BROTHERS (GSTN-23ALTPS1751L1ZK) BID ID -1096181 11785210.00 -33.40 7848949.86 Seventy Eight Lakh Fourty Eight Thousand Nine Hundred and Fourty Nine
12.00 P.S. INDUSTRIES (GSTN-NA) BID ID -1093245 11785210.00 -42.17 6815386.95 Sixty Eight Lakh Fifteen Thousand Three Hundred and Eighty Six
13.00 M/S TECHNO ENGINEERING WORKS (GSTN-NA) BID ID -1093522 11785210.00 -38.67 7227869.30 Seventy Two Lakh Twenty Seven Thousand Eight Hundred and Sixty Nine
Lowest Amount Quoted BY: M/s. Shiv Prasad(6718748.22)
BOQ Summary Details Tender Title: Development of Durga Puja Mandapam by providing boundary wall, laying of paver block in front area of mandapam and repairing of Puja Mandapam at Amlohri Project. Tender ID: 2024_NCL_318589_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Shiv Prasad (BID ID -1093982) 6718748.22 L1
2 P.S. INDUSTRIES (BID ID -1093245) 6815386.95 L2
3 M/S JAY PRAKASH MISHRA (BID ID -1094807) 6890812.29 L3
4 C P MISHRA (BID ID -1095400) 6936774.61 L4
5 M/S TECHNO ENGINEERING WORKS (BID ID -1093522) 7227869.30 L5
6 M/s S.C.Enterprises (BID ID -1095832) 7390505.19 L6
7 Associate engineers and builders (BID ID -1095181) 7517785.46 L7
8 M/s R B Sharma (BID ID -1096088) 7635637.56 L8
9 BISHEN AND BROTHERS (BID ID -1096181) 7848949.86 L9
10 M/S I.P. ASSOCIATES (BID ID -1095007) 8092903.71 L10
11 OM SAI ENTERPRISES (BID ID -1095725) 8249647.00 L11
12 Rana Pratap Singh (BID ID -1096164) 8732840.61 L12
13 JEEWAN SINGH RAUTELA (BID ID -1095402) 9165357.82 L13
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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