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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹84.7 LAccepted-AOC | ₹84.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹89.8 L+₹5.1 L (6.06%)Rejected-Finance AWANAGAR P O NIGAHI DISTRICT SINGRAULI MP 486684 | SINGRAULI | MP | 486684 | ₹89.8 L+₹5.1 L (6.06%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹99.7 L+₹15.0 L (17.7%)Rejected-Finance NEW MARKET SINGRAULI PO SINGRAULI DISTT SINGRAULI MP 486 889 | SINGRAULI | SINGRAULI | MADHYA PRADESH | 486889 | ₹99.7 L+₹15.0 L (17.7%) | L3 | Rejected-Finance NOT L1 |
Tender Value
₹1.3 Cr
EMD Value
₹1.6 L
Closing Date
10 Feb 2024, 5:00 pmClosed
STAFF OFFICER CIVIL
O/O GM OFFICE DUDHICHUA PROJECT
Replacement of roofing sheet of 85/100 Te Dumper Repair Workshop at Dudhichua Project.
2024_NCL_299308_1
DCH/SO(C)/23-24/ETN-53 Dated 23.01.2024
Open Tender
Civil Works - Others
Percentage
120 days
DUDHICHUA
Please refer Tender documents
5 documents required · 5 mandatory
₹1.6 L
2 Apr 2024
23 Jan 2024
12 Feb 2024
23 Jan 2024
10 Feb 2024
24 Jan 2024
24 Jan 2024 - 3 Feb 2024
eProcurement System of Coal India Limited Created By: DWARKI PRASAD Created Date/Time: 05-Mar-2024 06:56 PM Tender Title: Replacement of roofing sheet of 85/100 Te Dumper Repair Workshop at Dudhichua Project. Tender ID: 2024_NCL_299308_1
Tender Inviting Authority: STAFF OFFICER (Civil), DUDHICHUA AREA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Associate engineers and builders(GSTN-23AEQPJ3198A1ZL) 11104210.90 -19.11 8982196.20 Eighty Nine Lakh Eighty Two Thousand One Hundred and Ninty Six
2.00 SAICON INDIA(GSTN-23ASVPG3409J1ZL) 11104210.90 -10.21 9970026.80 Ninty Nine Lakh Seventy Thousand Twenty Six
3.00 M/S. SPPA GROUP(GSTN-NA) 11104210.90 -23.73 8469181.65 Eighty Four Lakh Sixty Nine Thousand One Hundred and Eighty One
Lowest Amount Quoted BY: M/S. SPPA GROUP(8469181.65)
BOQ Summary Details Tender Title: Replacement of roofing sheet of 85/100 Te Dumper Repair Workshop at Dudhichua Project. Tender ID: 2024_NCL_299308_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. SPPA GROUP 8469181.65 L1
2 Associate engineers and builders 8982196.20 L2
3 SAICON INDIA 9970026.80 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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