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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹21.9 LAccepted-AOC | ₹21.9 L Quoted ₹18.5 L | L-1 | Accepted-AOC Quoted lowest rate and qualified bidder |
| 2 | L-2₹20.6 L+₹2.1 L (11.1%)Rejected-Finance | ₹20.6 L+₹2.1 L (11.1%) | L-2 | Rejected-Finance Quoted 2nd lowest rate |
| 3 | L-3₹20.9 L+₹2.4 L (12.7%)Rejected-Finance SHOP NO 1 OLD SHOPPING COMPLEX P O NIGAHI DIST SINGRAULI MP | NIGAHI | SINGRAULI | MADHYA PRADESH | ₹20.9 L+₹2.4 L (12.7%) | L-3 | Rejected-Finance Quoted 3rd lowest bid |
| 4 | L-4₹21.8 L+₹3.3 L (17.8%)Rejected-Finance | ₹21.8 L+₹3.3 L (17.8%) | L-4 | Rejected-Finance Quoted 4th lowest bid |
| 5 | L-5₹25.3 L+₹6.8 L (36.5%)Rejected-Finance | ₹25.3 L+₹6.8 L (36.5%) | L-5 | Rejected-Finance Quoted 5th lowest bid |
Tender Value
₹47.4 L
EMD Value
₹59,300
Closing Date
23 Oct 2024, 11:00 amClosed
Staff Officer (Civil), Nigahi
Office of Staff Officer (Civil), Nigahi
Regular contract for preparatory woks for VIP visit at Nigahi Project for one year
2024_NCL_319121_1
NGH/C/24-25/ETN-43 dated 10.10.2024
Open Tender
Civil Works - Others
Percentage
365 days
Nigahi Area
As per NIT
2 documents required · 2 mandatory
₹59,300
20 Dec 2024
11 Oct 2024
24 Oct 2024
11 Oct 2024
23 Oct 2024
12 Oct 2024
12 Oct 2024 - 16 Oct 2024
eProcurement System of Coal India Limited Created By: ANKIT UPADHYAY Created Date/Time: 24-Oct-2024 11:18 AM Tender Title: Regular contract for preparatory woks for VIP visit at Nigahi Project for one year Tender ID: 2024_NCL_319121_1
Tender Inviting Authority: Staff Officer (Civil), Nigahi Area, Northern Coalfields Limited, P.O. Nigahi Project, Distt. Singrauli (M.P.)
Name of Work: Regular contract for prepatory works for V.I.P visits at Nigahi Project for one year. (NIT No. NGH/C/24-25/43 dated 10.10.2024)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VATS ENTERPRISES (GSTN-23ARBPJ1838M2ZS) BID ID -1094657 4019754.95 -45.67 2183932.86 Twenty One Lakh Eighty Three Thousand Nine Hundred and Thirty Two
2.00 C P MISHRA (GSTN-23AIMPM9149A2Z9) BID ID -1095394 4019754.95 -53.86 1854714.93 Eighteen Lakh Fifty Four Thousand Seven Hundred and Fourteen
3.00 SUNITA ENTERPRISES/PRADHUMN GUPTA (GSTN-23CNLPG3102K1ZB) BID ID -1095742 4019754.95 -37.00 2532445.62 Twenty Five Lakh Thirty Two Thousand Four Hundred and Fourty Five
4.00 M/S RATISH ENTERPRISES(GSTN-NA)--1094288 4019754.95 -48.73 2060928.36 Twenty Lakh Sixty Thousand Nine Hundred and Twenty Eight
5.00 Pandey Associates(GSTN-NA)--1095624 4019754.95 -47.99 2090674.55 Twenty Lakh Ninty Thousand Six Hundred and Seventy Four
Lowest Amount Quoted BY: C P MISHRA(1854714.93)
BOQ Summary Details Tender Title: Regular contract for preparatory woks for VIP visit at Nigahi Project for one year Tender ID: 2024_NCL_319121_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 C P MISHRA 1854714.93 L1
2 M/S RATISH ENTERPRISES 2060928.36 L2
3 Pandey Associates 2090674.55 L3
4 VATS ENTERPRISES 2183932.86 L4
5 SUNITA ENTERPRISES/PRADHUMN GUPTA 2532445.62 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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