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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.6 CrAccepted-AOC AMBEDKAR NAGAR P O SHAKTINANAGR DIST SONCBHADRA U P 231222 | SHAKTINAGAR | SONBHADRA | UTTAR PRADESH | 231222 | ₹1.6 Cr | 1 | Accepted-AOC As per NIT |
| 2 | 2₹1.7 Cr+₹7.5 L (4.68%)Rejected-Finance 1101 NEAR ALLAHABAD BANK VINDHYANAGAR ROAD WAIDHAN DISTT SINGRAULI MP PIN 486886 | WAIDHAN | SINGRAULI | MADHYA PRADESH | 486886 | ₹1.7 Cr+₹7.5 L (4.68%) | 2 | Rejected-Finance As per NIT. |
| 3 | 3₹1.7 Cr+₹8.1 L (5.09%)Rejected-Finance 08 989 AVAS VIKAS AGRA AGRA UTTAR PRADESH 282007 | AGRA | UTTAR PRADESH | 282007 | ₹1.7 Cr+₹8.1 L (5.09%) | 3 | Rejected-Finance As per NIT. |
| 4 | 4₹1.7 Cr+₹14.4 L (9.01%)Rejected-Finance | ₹1.7 Cr+₹14.4 L (9.01%) | 4 | Rejected-Finance As per NIT. |
| 5 | 5₹1.8 Cr+₹17.7 L (11.1%)Rejected-Finance | ₹1.8 Cr+₹17.7 L (11.1%) | 5 | Rejected-Finance As per NIT. |
Tender Value
₹2.7 Cr
EMD Value
₹3.4 L
Closing Date
10 Apr 2023, 5:00 pmClosed
Staff Officer (Civil), NSC, Jayant
O/O Staff Officer (Civil), NSC, Jayant
Routine Repair and Maintenance of Civil Works at NSC, Jayant for a period of 2 Years
2023_NCL_276143_1
NSC/Civil/Tender/22-23/ETN-101
Open Tender
Civil Works - Others
Percentage
730 days
NSC Jayant
Please refer Tender documents.
6 documents required · 6 mandatory
₹3.4 L
31 May 2023
20 Mar 2023
11 Apr 2023
20 Mar 2023
10 Apr 2023
21 Mar 2023
20 Mar 2023 - 3 Apr 2023
eProcurement System of Coal India Limited Created By: RISHI KUMAR SINGH Created Date/Time: 16-May-2023 11:27 AM Tender Title: Routine Repair and Maintenance of Civil Works at NSC, Jayant for a period of 2 Years Tender ID: 2023_NCL_276143_1
Tender Inviting Authority: Staff Officer (Civil), NSC Jayant
Name of Work: Routine Repair and Maintenance of Civil Works at NSC, Jayant for a period of 2 Years.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R K Associates(GSTN-09AAFFR9293R1Z0) 27294046.95 -27.00 19924654.28 One Crore Ninty Nine Lakh Twenty Four Thousand Six Hundred and Fifty Four
2.00 RAJENDRA SINGH(GSTN-23DACPS4323H1ZW) 27294046.95 -38.52 16780380.07 One Crore Sixty Seven Lakh Eighty Thousand Three Hundred and Eighty
3.00 SURYUDAYA ASSOCIATES(GSTN-23AUEPS0937N1ZB) 27294046.95 -41.50 15967017.47 One Crore Fifty Nine Lakh Sixty Seven Thousand Seventeen
4.00 D B CONSTRUCTION JV(GSTN-NA) 27294046.95 -36.23 17405413.74 One Crore Seventy Four Lakh Five Thousand Four Hundred and Thirteen
5.00 M/s U C Jaiswal(GSTN-NA) 27294046.95 -38.76 16714874.35 One Crore Sixty Seven Lakh Fourteen Thousand Eight Hundred and Seventy Four
6.00 M/S. SPPA GROUP(GSTN-NA) 27294046.95 -35.03 17732942.31 One Crore Seventy Seven Lakh Thirty Two Thousand Nine Hundred and Fourty Two
Lowest Amount Quoted BY: SURYUDAYA ASSOCIATES(15967017.47)
BOQ Summary Details Tender Title: Routine Repair and Maintenance of Civil Works at NSC, Jayant for a period of 2 Years Tender ID: 2023_NCL_276143_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURYUDAYA ASSOCIATES 15967017.47 L1
2 M/s U C Jaiswal 16714874.35 L2
3 RAJENDRA SINGH 16780380.07 L3
4 D B CONSTRUCTION JV 17405413.74 L4
5 M/S. SPPA GROUP 17732942.31 L5
6 R K Associates 19924654.28 L6
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