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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC | L1 | Accepted-AOC As per LOA and TCR | |
| 2 | L2₹6.5 L+₹18,834.23 (2.99%)Rejected-Finance 1118 17 JANTA COLONY ON GAU SHALA MARG ROAD JANTA COLONY HARSHITA BOUTIQUE ROHTAK ROHTAK HARYANA 124001 | ROHTAK | HARYANA | 124001 | L2 | Rejected-Finance As per TCR | |
| 3 | L3₹7.5 L+₹1.2 L (19.5%)Rejected-Finance | L3 | Rejected-Finance As per TCR | |
| 4 | L4₹7.6 L+₹1.3 L (21.0%)Rejected-Finance | L4 | Rejected-Finance As per TCR | |
| 5 | L5₹7.7 L+₹1.4 L (21.8%)Rejected-Finance WARD NO 9 BHAGAT SINGH COLONY NEAR SINGRALI SINGRAULI | SINGRAULI | SINGRAULI | MADHYA PRADESH | 486889 | L5 | Rejected-Finance As per TCR |
Tender Value
₹15.3 L
EMD Value
₹19,200
Closing Date
26 Jan 2024, 10:00 amClosed
H R Seervi, SO(Civil)
Krishnashila GM Office, NCL, Sonebhadra, UP
Cleaning of grass along both side of CHP conveyor and all around office in mine.
2024_NCL_298654_1
KSL/Civil/Tender/23-24/ETN-26 dtd 15.01.2024
Open Tender
Civil Works - Others
Percentage
365 days
Krishnashila
Please refer Tender documents.
4 documents required · 4 mandatory
₹19,200
13 Mar 2024
15 Jan 2024
27 Jan 2024
15 Jan 2024
26 Jan 2024
16 Jan 2024
16 Jan 2024 - 21 Jan 2024
eProcurement System of Coal India Limited Created By: HUKMA RAM SEERVI Created Date/Time: 27-Jan-2024 11:41 AM Tender Title: Cleaning of grass along both side of CHP conveyor and all around office in mine. Tender ID: 2024_NCL_298654_1
Tender Inviting Authority: Staff Officer(Civil), Krishnashila Project
Name of Work: "Cleaning of grass along both side of CHP conveyor and all around office in mine."
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHARIB CONSTRUCTION AND COMPANY(GSTN-23BXJPA2372L1ZK) 1298912.00 -42.09 752199.94 Seven Lakh Fifty Two Thousand One Hundred and Ninty Nine
2.00 SUSHIL ENTERPRISES(GSTN-23AWSPS6264L1ZP) 1298912.00 -33.88 858840.61 Eight Lakh Fifty Eight Thousand Eight Hundred and Fourty
3.00 MAA DURGA ENTERPRISES(GSTN-NA) 1298912.00 -28.00 935216.64 Nine Lakh Thirty Five Thousand Two Hundred and Sixteen
4.00 Gaharwar and co.(GSTN-NA) 1298912.00 -26.97 948595.43 Nine Lakh Fourty Eight Thousand Five Hundred and Ninty Five
5.00 M/s R.B.Singh and Associates(GSTN-NA) 1298912.00 -51.56 629192.97 Six Lakh Twenty Nine Thousand One Hundred and Ninty Two
6.00 ABHAY ENGINEERING WORKS(GSTN-NA) 1298912.00 -41.41 761032.54 Seven Lakh Sixty One Thousand Thirty Two
7.00 MANISH TRADING COMPANY(GSTN-NA) 1298912.00 -50.11 648027.20 Six Lakh Fourty Eight Thousand Twenty Seven
8.00 M s Banarsilal and Sons Associates(GSTN-NA) 1298912.00 -41.00 766358.08 Seven Lakh Sixty Six Thousand Three Hundred and Fifty Eight
Lowest Amount Quoted BY: M/s R.B.Singh and Associates(629192.97)
BOQ Summary Details Tender Title: Cleaning of grass along both side of CHP conveyor and all around office in mine. Tender ID: 2024_NCL_298654_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s R.B.Singh and Associates 629192.97 L1
2 MANISH TRADING COMPANY 648027.20 L2
3 SHARIB CONSTRUCTION AND COMPANY 752199.94 L3
4 ABHAY ENGINEERING WORKS 761032.54 L4
5 M s Banarsilal and Sons Associates 766358.08 L5
6 SUSHIL ENTERPRISES 858840.61 L6
7 MAA DURGA ENTERPRISES 935216.64 L7
8 Gaharwar and co. 948595.43 L8
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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