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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹38.5 LAccepted-AOC S 7 NPCC SECTOR IV JAYANT P O JAYANT DIST SINGRAULI M P 486890 | JAYANT | SINGRAULI | MADHYA PRADESH | 486890 | 1 | Accepted-AOC As per NIT | |
| 2 | 2₹42.2 L+₹3.7 L (9.69%)Rejected-Finance | 2 | Rejected-Finance As per NIT | |
| 3 | 3₹44.1 L+₹5.6 L (14.6%)Rejected-Finance | 3 | Rejected-Finance As per NIT | |
| 4 | 4₹46.6 L+₹8.1 L (21.1%)Rejected-Finance | 4 | Rejected-Finance As per NIT | |
| 5 | 5₹54.5 L+₹16.0 L (41.6%)Rejected-Finance | 5 | Rejected-Finance As per NIT |
Tender Value
₹73.4 L
EMD Value
₹91,800
Closing Date
30 Aug 2024, 11:00 amClosed
Staff Officer (Civil) CWS Jayant
Office of the Staff Officer Civil CWS Jayant PO Jayant Distt Singrauli MP
Handling of store materials, Repair and maintenance of civil works, routine horticul-ture and upkeeping of Central Store, Jayant for a period of two years
2024_NCL_315163_1
SO(C)/CWS/ETN/2024/06 Dated 14/08/2024
Open Tender
AMC for Housekeeping Activities
Percentage
730 days
Office of the Staff Officer(Civil) CWS Jayant
Please refer Tender documents.
5 documents required · 5 mandatory
₹91,800
3 Oct 2024
14 Aug 2024
31 Aug 2024
14 Aug 2024
30 Aug 2024
15 Aug 2024
15 Aug 2024 - 23 Aug 2024
eProcurement System of Coal India Limited Created By: SHARAD SAMAIYA Created Date/Time: 26-Sep-2024 11:58 AM Tender Title: Handling of store materials, Repair and maintenance of civil works, routine horticul-ture and upkeeping of Central Store, Jayant for a period of two years Tender ID: 2024_NCL_315163_1
Tender Inviting Authority: Dy General Manager (CIVIL)
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. NEHA ENTERPRISES (GSTN-23FAHPS6801K1ZF) BID ID -1079630 7342066.16 -42.52 4220219.63 Fourty Two Lakh Twenty Thousand Two Hundred and Ninteen
2.00 M/S I.P. ASSOCIATES (GSTN-23AABFI7115F1ZV) BID ID -1080179 7342066.16 -39.93 4410379.15 Fourty Four Lakh Ten Thousand Three Hundred and Seventy Nine
3.00 C P MISHRA (GSTN-23AIMPM9149A2Z9) BID ID -1081334 7342066.16 -36.56 4657806.77 Fourty Six Lakh Fifty Seven Thousand Eight Hundred and Six
4.00 SRI KRISHNA ENTERPRISES (GSTN-23ANIPA2049Q2ZX) BID ID -1081794 7342066.16 -25.82 5446344.68 Fifty Four Lakh Fourty Six Thousand Three Hundred and Fourty Four
5.00 M/S. ASHOK RAI(GSTN-NA)--1079952 7342066.16 -47.60 3847242.67 Thirty Eight Lakh Fourty Seven Thousand Two Hundred and Fourty Two
Lowest Amount Quoted BY: M/S. ASHOK RAI(3847242.67)
BOQ Summary Details Tender Title: Handling of store materials, Repair and maintenance of civil works, routine horticul-ture and upkeeping of Central Store, Jayant for a period of two years Tender ID: 2024_NCL_315163_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. ASHOK RAI 3847242.67 L1
2 M/S. NEHA ENTERPRISES 4220219.63 L2
3 M/S I.P. ASSOCIATES 4410379.15 L3
4 C P MISHRA 4657806.77 L4
5 SRI KRISHNA ENTERPRISES 5446344.68 L5
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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