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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.2 LAccepted-AOC BINA ROAD KAUWA NALA ANPARA DISTT SONEBHADRA UP 231225 | ANPARA | SONEBHADRA | UTTAR PRADESH | 231225 | L1 | Accepted-AOC As per LOA | |
| 2 | L2₹27.6 L+₹4.6 L (19.8%)Rejected-Finance BINA ROAD PARAS AMPARA SONCHHADRA UP 231225 | SONCHHADRA | SONBHADRA | UP | 231225 | L2 | Rejected-Finance As per TCR | |
| 3 | L3₹28.3 L+₹5.2 L (22.8%)Rejected-Finance | L3 | Rejected-Finance As per TCR | |
| 4 | L4₹29.1 L+₹6.0 L (26.1%)Rejected-Finance WARD NO 14 BCM COLONY KHONGAPANI CHHATTISGARH 497 447 | KOREA | CHHATTISGARH | 497447 | L4 | Rejected-Finance As per TCR | |
| 5 | L5₹30.4 L+₹7.4 L (31.9%)Rejected-Finance 01 MADHU BHAWAN FIRST FLOOR FLATE NO 01 NAWADIH DHANBAD JHARKHAND 828130 | DHANBAD | JHARKHAND | 828130 | L5 | Rejected-Finance As per TCR |
Tender Value
₹39.9 L
EMD Value
₹49,900
Closing Date
10 Mar 2025, 11:00 amClosed
STAFF OFFICER , CIVIL KAKRI AREA
GM office Kakri
Diverting the D7 dump water to Bansi nalla by cutting new drain and providing culvert in Kakri mine at kakri project.
2025_NCL_330402_1
NCL/KKR/CIVIL/24-25/ETN-18 dated 26.02.2025
Open Tender
Civil Works - Others
Percentage
180 days
KAKRI AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹49,900
28 Mar 2025
26 Feb 2025
11 Mar 2025
26 Feb 2025
10 Mar 2025
27 Feb 2025
27 Feb 2025 - 4 Mar 2025
eProcurement System of Coal India Limited Created By: ROBIND KUMAR Created Date/Time: 11-Mar-2025 11:34 AM Tender Title: Diverting the D7 dump water to Bansi nalla by cutting new drain and providing culvert in Kakri mine at kakri project. Tender ID: 2025_NCL_330402_1
Tender Inviting Authority: CHIEF MANAGER KAKRI
Name of Work: Diverting the D7 dump dump water to Bansi nalla by cutting new drain and providing culvert in Kakri mine at kakri 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. RAM LAKHAN SINGH AND COMPANY (GSTN-09AAAFR8904Q1ZJ) BID ID -1136121 3380045.20 -31.79 2305528.83 Twenty Three Lakh Five Thousand Five Hundred and Twenty Eight
2.00 M/s L L Kumar (GSTN-09AAFFL9553Q2ZC) BID ID -1137271 3380045.20 -18.30 2761496.93 Twenty Seven Lakh Sixty One Thousand Four Hundred and Ninty Six
3.00 KUMAR CONSTRUCTION (GSTN-NA) BID ID -1137783 3380045.20 -14.00 2906838.87 Twenty Nine Lakh Six Thousand Eight Hundred and Thirty Eight
4.00 VEDANT ENTERPRISES (GSTN-NA) BID ID -1137952 3380045.20 -10.00 3042040.68 Thirty Lakh Fourty Two Thousand Fourty
5.00 ISHANI CONSTRUCTION (GSTN-NA) BID ID -1136908 3380045.20 -16.26 2830449.85 Twenty Eight Lakh Thirty Thousand Four Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S. RAM LAKHAN SINGH AND COMPANY(2305528.83)
BOQ Summary Details Tender Title: Diverting the D7 dump water to Bansi nalla by cutting new drain and providing culvert in Kakri mine at kakri project. Tender ID: 2025_NCL_330402_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. RAM LAKHAN SINGH AND COMPANY (BID ID -1136121) 2305528.83 L1
2 M/s L L Kumar (BID ID -1137271) 2761496.93 L2
3 ISHANI CONSTRUCTION (BID ID -1136908) 2830449.85 L3
4 KUMAR CONSTRUCTION (BID ID -1137783) 2906838.87 L4
5 VEDANT ENTERPRISES (BID ID -1137952) 3042040.68 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_342467.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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