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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-AOC BANSI POST BINA SONBHADRA UP PIN 231220 | BINA | SONBHADRA | UTTAR PRADESH | 231220 | ₹9.0 L | L1 | Accepted-AOC as per LOA |
| 2 | L2₹9.0 L+₹2,255.55 (0.25%)Rejected-Finance | ₹9.0 L+₹2,255.55 (0.25%) | L2 | Rejected-Finance AS PER TCR |
| 3 | L3₹9.8 L+₹80,297.59 (8.92%)Rejected-Finance | ₹9.8 L+₹80,297.59 (8.92%) | L3 | Rejected-Finance AS PER TCR |
| 4 | L4₹10.8 L+₹1.8 L (19.7%)Rejected-Finance | ₹10.8 L+₹1.8 L (19.7%) | L4 | Rejected-Finance AS PER TCR |
| 5 | L5₹10.8 L+₹1.8 L (20.3%)Rejected-Finance BINA ROAD KAUWA NALA ANPARA DISTT SONEBHADRA UP 231225 | ANPARA | SONEBHADRA | UTTAR PRADESH | 231225 | ₹10.8 L+₹1.8 L (20.3%) | L5 | Rejected-Finance AS PER TCR |
Tender Value
₹22.6 L
EMD Value
₹28,200
Closing Date
3 Oct 2022, 11:00 amClosed
STAFF OFFICER CIVIL
OFFICE OF THE GENERAL MANAGER KAKRI AREA NCL DIST- SONEBHADRA (UP)
White wash, distempering and other misc. Civil works in different festival at Kakri Area.
2022_NCL_256558_1
NCL/KKR/CIVIL/22-23/ETN-8, dtd. 16/09/2022
Open Tender
Civil Works - Buildings
Percentage
150 days
NCL KAKRI AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹28,200
16 Nov 2022
20 Sept 2022
4 Oct 2022
20 Sept 2022
3 Oct 2022
21 Sept 2022
21 Sept 2022 - 27 Sept 2022
eProcurement System of Coal India Limited Created By: ROBIND KUMAR Created Date/Time: 06-Oct-2022 12:14 PM Tender Title: White wash, distempering and other misc. Civil works in different festival at Kakri Area. Tender ID: 2022_NCL_256558_1
Tender Inviting Authority: CHIEF MANAGER KAKRI
Name of Work: White wash, distempering and other misc. Civil works in different festival at Kakri Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHYAM NARAYAN SETH(GSTN-09AXPPS2115N2ZT) 2255550.18 -23.33 1729330.32 Seventeen Lakh Twenty Nine Thousand Three Hundred and Thirty
2.00 M/S. RAM LAKHAN SINGH AND COMPANY(GSTN-09AAAFR8904Q1ZJ) 2255550.18 -51.99 1082889.64 Ten Lakh Eighty Two Thousand Eight Hundred and Eighty Nine
3.00 MAA DURGA ENTERPRISES(GSTN-NA) 2255550.18 -60.00 902220.07 Nine Lakh Two Thousand Two Hundred and Twenty
4.00 M/s NAVEEN ENTERPRISES(GSTN-NA) 2255550.18 -56.54 980262.11 Nine Lakh Eighty Thousand Two Hundred and Sixty Two
5.00 USHA ENTERPRISES(GSTN-NA) 2255550.18 -46.71 1201982.69 Tweleve Lakh One Thousand Nine Hundred and Eighty Two
6.00 M/S BHAWANI ENTERPRISES(GSTN-NA) 2255550.18 -52.22 1077701.88 Ten Lakh Seventy Seven Thousand Seven Hundred and One
7.00 M/s PIPIRANT ENTERPRISES(GSTN-NA) 2255550.18 -60.10 899964.52 Eight Lakh Ninty Nine Thousand Nine Hundred and Sixty Four
Lowest Amount Quoted BY: M/s PIPIRANT ENTERPRISES(899964.52)
BOQ Summary Details Tender Title: White wash, distempering and other misc. Civil works in different festival at Kakri Area. Tender ID: 2022_NCL_256558_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s PIPIRANT ENTERPRISES 899964.52 L1
2 MAA DURGA ENTERPRISES 902220.07 L2
3 M/s NAVEEN ENTERPRISES 980262.11 L3
4 M/S BHAWANI ENTERPRISES 1077701.88 L4
5 M/S. RAM LAKHAN SINGH AND COMPANY 1082889.64 L5
6 USHA ENTERPRISES 1201982.69 L6
7 M/S SHYAM NARAYAN SETH 1729330.32 L7
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