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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.4 LAccepted-AOC VILLAGE BANAULI POST NIGAHI DIST SINGRAULI M P 486887 | SINGRAULI | SINGRAULI | MADHYA PRADESH | 486887 | ₹4.4 L | L-1 | Accepted-AOC Quoted lowest bid |
| 2 | L-2₹4.8 L+₹36,544.85 (8.33%)Rejected-Finance VILL GHURITAL PO WAIDHANI DISTT SINGRAULI MP PIN 486886 | SINGRAULI | MADHYA PRADESH | 486886 | ₹4.8 L+₹36,544.85 (8.33%) | L-2 | Rejected-Finance Quoted 2nd lowest bid |
| 3 | L-3₹5.3 L+₹96,458.98 (22.0%)Rejected-Finance VILLAGE JAITPUR PO JAYANT DISTT SINGRAULI MP 486890 | JAYANT | SINGRAULI | MP | 486890 | ₹5.3 L+₹96,458.98 (22.0%) | L-3 | Rejected-Finance Quoted 3nd lowest bid |
| 4 | L-4₹5.7 L+₹1.4 L (31.0%)Rejected-Finance NAWANAGAR POST NIGAH DISTIC SINGRAULI M P PINCODE 486884 | SINGRAULI | SINGRAULI | MADHYA PRADESH | 486884 | ₹5.7 L+₹1.4 L (31.0%) | L-4 | Rejected-Finance Quoted 4th lowest bid |
| 5 | L-5₹6.2 L+₹1.8 L (42.1%)Rejected-Finance | ₹6.2 L+₹1.8 L (42.1%) | L-5 | Rejected-Finance Quoted 5th lowest bid |
Tender Value
₹6.9 L
EMD Value
₹8,700
Closing Date
30 Aug 2024, 11:00 amClosed
Staff Officer (Civil), Nigahi
Office of Staff Officer (Civil), Nigahi
Supply of drinking water through water tanker during urgency in township area for one year at Nigahi Project
2024_NCL_314876_1
NGH/C/24-25/ETN-30 dated 11.08.2024
Open Tender
Civil Works - Others
Percentage
365 days
Nigahi Area
As per NIT
3 documents required · 3 mandatory
₹8,700
23 Dec 2024
12 Aug 2024
31 Aug 2024
12 Aug 2024
30 Aug 2024
13 Aug 2024
13 Aug 2024 - 19 Aug 2024
eProcurement System of Coal India Limited Created By: ANKIT UPADHYAY Created Date/Time: 03-Sep-2024 10:59 AM Tender Title: Supply of drinking water through water tanker during urgency in township area for one year at Nigahi Project Tender ID: 2024_NCL_314876_1
Tender Inviting Authority: Staff Officer (Civil), Nigahi Area, Northern Coalfields Limited, P.O. Nigahi Project, Distt. Singrauli (M.P.)
Name of Work: Supply of drinking water through water tanker during urgency in township area for one year at Nigahi Project . (NIT No. NGH/C/24-25/30 dated 11.08.2024)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Santosh Construction (GSTN-23AUOPS2880A1ZM) BID ID -1076986 693450.60 -31.50 475013.66 Four Lakh Seventy Five Thousand Thirteen
2.00 Ram Ugrah Shah (GSTN-23BMUPS8278M1ZU) BID ID -1081847 693450.60 -22.86 534927.79 Five Lakh Thirty Four Thousand Nine Hundred and Twenty Seven
3.00 SHARDA CONSTRUCTION(GSTN-NA)--1081084 693450.60 -36.77 438468.81 Four Lakh Thirty Eight Thousand Four Hundred and Sixty Eight
4.00 RAM LAL KUSHWAHA(GSTN-NA)--1081985 693450.60 -17.17 574385.13 Five Lakh Seventy Four Thousand Three Hundred and Eighty Five
5.00 M/S INDRASEN ASSOCIATED(GSTN-NA)--1077780 693450.60 -10.16 622996.02 Six Lakh Twenty Two Thousand Nine Hundred and Ninty Six
Lowest Amount Quoted BY: SHARDA CONSTRUCTION(438468.81)
BOQ Summary Details Tender Title: Supply of drinking water through water tanker during urgency in township area for one year at Nigahi Project Tender ID: 2024_NCL_314876_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHARDA CONSTRUCTION 438468.81 L1
2 Santosh Construction 475013.66 L2
3 Ram Ugrah Shah 534927.79 L3
4 RAM LAL KUSHWAHA 574385.13 L4
5 M/S INDRASEN ASSOCIATED 622996.02 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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