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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.9 LAccepted-AOC | ₹31.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹32.7 L+₹78,187.86 (2.45%)Rejected-Finance LAXMI MARKET JAYANT PO JAYANT DIST SINGRAULI M P 486890 | 486890 | ₹32.7 L+₹78,187.86 (2.45%) | L2 | Rejected-Finance L2 |
| 3 | L3₹32.9 L+₹1.0 L (3.28%)Rejected-Finance | ₹32.9 L+₹1.0 L (3.28%) | L3 | Rejected-Finance L3 |
| 4 | L4₹35.0 L+₹3.1 L (9.81%)Rejected-Finance | ₹35.0 L+₹3.1 L (9.81%) | L4 | Rejected-Finance L4 |
| 5 | L5₹35.9 L+₹4.0 L (12.7%)Rejected-Finance D 7 NPCC COLONY NEAR SECTOR 4 JAYANT DISTT SINGRAULI MP 486890 | NA | NA | 486890 | ₹35.9 L+₹4.0 L (12.7%) | L5 | Rejected-Finance L5 |
Tender Value
₹54.7 L
EMD Value
₹68,400
Closing Date
6 Sept 2025, 11:00 amClosed
S.O.(CIVIL)
S.O.(CIVIL) Khadia Area Dist.-Sonebhadra U.P. PIN 231222
Providing and fixing concertina and other repair works in boundary wall at IWSS
2025_NCL_341950_1
GM/KHD-IWSS /C/25-26/ETN-61 Date 20/08/2025
Open Tender
Civil Works - Others
Percentage
120 days
Khadia Area Dist.-Sonebhadra U.P.
REFER NIT
5 documents required · 5 mandatory
₹68,400
8 Sept 2026
20 Aug 2025
8 Sept 2025
20 Aug 2025
6 Sept 2025
21 Aug 2025
20 Aug 2025 - 30 Aug 2025
eProcurement System of Coal India Limited Created By: PARKASH CHANDER Created Date/Time: 07-Oct-2025 06:35 PM Tender Title: Providing and fixing concertina and other repair works in boundary wall at IWSS Tender ID: 2025_NCL_341950_1
Tender Inviting Authority: Staff Officer(Civil)/ KHADIA AREA
Name of Work: Providing and fixing concertina and other repair works in boundary wall at IWSS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARYA CONSTRUCTION (GSTN-23BRIPP5410K1ZR) BID ID -1179409 5467682.68 -32.77 3675923.06 Thirty Six Lakh Seventy Five Thousand Nine Hundred and Twenty Three
2.00 Shailesh Associates (GSTN-09AAJFM3260D1ZF) BID ID -1180142 5467682.68 -35.96 3501503.99 Thirty Five Lakh One Thousand Five Hundred and Three
3.00 SKYHIGH (GSTN-23CWKPS4307L1Z7) BID ID -1180289 5467682.68 -34.30 3592267.52 Thirty Five Lakh Ninty Two Thousand Two Hundred and Sixty Seven
4.00 M/s. G. L. Engineering Works. (GSTN-09AAJFG3992Q2ZE) BID ID -1180553 5467682.68 -41.68 3188752.54 Thirty One Lakh Eighty Eight Thousand Seven Hundred and Fifty Two
5.00 M/s SHAKTI ENGINEERING (GSTN-09AUAPS7002E1ZU) BID ID -1181200 5467682.68 -39.77 3293185.28 Thirty Two Lakh Ninty Three Thousand One Hundred and Eighty Five
6.00 M/S VEDPRAKASH PANDEY (GSTN-23BEXPP6928J2ZN) BID ID -1181457 5467682.68 -40.25 3266940.40 Thirty Two Lakh Sixty Six Thousand Nine Hundred and Fourty
7.00 VIKASH ENTERPRISES (GSTN-NA) BID ID -1181021 5467682.68 -1.00 5413005.85 Fifty Four Lakh Thirteen Thousand Five
Lowest Amount Quoted BY: M/s. G. L. Engineering Works.(3188752.54)
BOQ Summary Details Tender Title: Providing and fixing concertina and other repair works in boundary wall at IWSS Tender ID: 2025_NCL_341950_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. G. L. Engineering Works. (BID ID -1180553) 3188752.54 L1
2 M/S VEDPRAKASH PANDEY (BID ID -1181457) 3266940.40 L2
3 M/s SHAKTI ENGINEERING (BID ID -1181200) 3293185.28 L3
4 Shailesh Associates (BID ID -1180142) 3501503.99 L4
5 SKYHIGH (BID ID -1180289) 3592267.52 L5
6 ARYA CONSTRUCTION (BID ID -1179409) 3675923.06 L6
7 VIKASH ENTERPRISES (BID ID -1181021) 5413005.85 L7
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