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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹41.8 LAccepted-AOC GHURITAL PASHCHIM VINDHYA NAGAR NEAR DIGREE COLLEGE RAJBANDH SINGRAULI M P 486886 | SINGRAULI | SINGRAULI | MADHYA PRADESH | 486886 | L-1 | Accepted-AOC Since it is L-1 bidder and qualifies as per NIT. | |
| 2 | L-2₹39.9 L+₹4.5 L (12.7%)Rejected-Finance | L-2 | Rejected-Finance Since it is not L-1 bidder | |
| 3 | L-3₹45.9 L+₹10.5 L (29.7%)Rejected-Finance | L-3 | Rejected-Finance Since it is not L-1 bidder |
Tender Value
₹82.1 L
EMD Value
₹1.0 L
Closing Date
28 Nov 2022, 11:00 amClosed
DGM(C), Amlohri Area
O/o, DGM(C), Amlohri Area, Singrauli, MP
Annual Repair and maintenance of civil works in Mine and Industrial area at Amlohri Project.
2022_NCL_261936_1
DGM(C )/Aml/22-23/ETN/36
Open Tender
Civil Works - Others
Percentage
730 days
Amlohri
Please refer Tender documents.
5 documents required · 5 mandatory
₹1.0 L
13 Jan 2023
11 Nov 2022
29 Nov 2022
11 Nov 2022
28 Nov 2022
12 Nov 2022
11 Nov 2022 - 21 Nov 2022
eProcurement System of Coal India Limited Created By: Vinay Kumar Nayak Created Date/Time: 19-Dec-2022 10:37 AM Tender Title: Annual Repair and maintenance of civil works in Mine and Industrial area at Amlohri Project. Tender ID: 2022_NCL_261936_1
Tender Inviting Authority: DGM(C), NCL, Amlohri project
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. Shiv Prasad(GSTN-23AXCPS7775F2ZF) 6955869.08 -33.99 4591569.18 Fourty Five Lakh Ninty One Thousand Five Hundred and Sixty Nine
2.00 C P MISHRA(GSTN-23AIMPM9149A2Z9) 6955869.08 -42.66 3988495.33 Thirty Nine Lakh Eighty Eight Thousand Four Hundred and Ninty Five
3.00 M/S TECHNO ENGINEERING WORKS(GSTN-NA) 6955869.08 -49.11 3539841.77 Thirty Five Lakh Thirty Nine Thousand Eight Hundred and Fourty One
Lowest Amount Quoted BY: M/S TECHNO ENGINEERING WORKS(3539841.77)
BOQ Summary Details Tender Title: Annual Repair and maintenance of civil works in Mine and Industrial area at Amlohri Project. Tender ID: 2022_NCL_261936_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TECHNO ENGINEERING WORKS 3539841.77 L1
2 C P MISHRA 3988495.33 L2
3 M/s. Shiv Prasad 4591569.18 L3
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