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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.5 LAccepted-AOC | ₹15.5 L | L1 | Accepted-AOC L1 |
| 2 | L1₹23.3 LRejected-Finance KUSUNDA STATION ROAD GODHUR MORE DHANBAD DHANBAD 828116 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828116 | ₹23.3 L | L1 | Rejected-Finance L11 |
| 3 | L2₹16.2 LRejected-Finance GORBI BAZAR PO GORBI DISTT SINGRAULI MP 486892 | GORBI | SINGRAULI | MADHYA PRADESH | 486892 | ₹16.2 L | L2 | Rejected-Finance L2 |
| 4 | L3₹17.0 LRejected-Finance | ₹17.0 L | L3 | Rejected-Finance L3 |
| 5 | L4₹17.1 LRejected-Finance | ₹17.1 L | L4 | Rejected-Finance L4 |
Tender Value
₹31.1 L
EMD Value
₹38,900
Closing Date
12 Apr 2024, 1:00 pmClosed
S.O. (CIVIL)
CIVIL ENGI. DEPT. BLOCK B AREA NCL Singrauli 486892
Supply for drinking water through water tanker at Muher village for 02 years
2024_NCL_306092_1
NCL/CIVIL/BLB/23-24/ETN/51 DATE 30.03.2024
Open Tender
Water Supply/ Sanitation Works
Percentage
730 days
CIVIL ENGI. DEPT. BLOCK B AREA NCL Singrauli
Please refer Tender documents.
3 documents required · 3 mandatory
₹38,900
25 Apr 2024
1 Apr 2024
13 Apr 2024
1 Apr 2024
12 Apr 2024
2 Apr 2024
1 Apr 2024 - 5 Apr 2024
eProcurement System of Coal India Limited Created By: PARKASH CHANDER Created Date/Time: 13-Apr-2024 01:11 PM Tender Title: Supply for drinking water through water tanker at Muher village for 02 years Tender ID: 2024_NCL_306092_1
Tender Inviting Authority :S.O.(Civil) /BLOCK B AREA N.C.L.
Name of Work: Supply for drinking water through water tanker at Muher village for 02 years
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. A. P. Associates (GSTN-23APOPJ8735Q3Z0) BID ID -1046315 3107552.18 -50.10 1550668.54 Fifteen Lakh Fifty Thousand Six Hundred and Sixty Eight
2.00 RURAL AND URBAN PEST CONTROL(GSTN-NA)--1046498 3107552.18 -38.33 1916427.43 Ninteen Lakh Sixteen Thousand Four Hundred and Twenty Seven
3.00 M/s VIJAY CHAND SAKET(GSTN-NA)--1046391 3107552.18 -31.00 2144211.01 Twenty One Lakh Fourty Four Thousand Two Hundred and Eleven
4.00 M/s D B S ENTERPRISES(GSTN-NA)--1045199 3107552.18 -45.35 1698277.27 Sixteen Lakh Ninty Eight Thousand Two Hundred and Seventy Seven
5.00 B K ENTERPRISES(GSTN-NA)--1046475 3107552.18 -24.95 2332217.91 Twenty Three Lakh Thirty Two Thousand Two Hundred and Seventeen
6.00 Brijendra Kumar Shahoo(GSTN-NA)--1045845 3107552.18 -34.00 2050984.44 Twenty Lakh Fifty Thousand Nine Hundred and Eighty Four
7.00 ARBIND KUMAR SINGH(GSTN-NA)--1046093 3107552.18 -28.10 2234330.02 Twenty Two Lakh Thirty Four Thousand Three Hundred and Thirty
8.00 G.S. CONSTRUCTION(GSTN-NA)--1045747 3107552.18 -47.71 1624939.04 Sixteen Lakh Twenty Four Thousand Nine Hundred and Thirty Nine
9.00 SHIVAM TRADERS(GSTN-NA)--1046172 3107552.18 -45.00 1709153.70 Seventeen Lakh Nine Thousand One Hundred and Fifty Three
10.00 ABHAY ENGINEERING WORKS(GSTN-NA)--1045644 3107552.18 -27.79 2243963.43 Twenty Two Lakh Fourty Three Thousand Nine Hundred and Sixty Three
11.00 SMIT ENTERPRISES(GSTN-NA)--1045779 3107552.18 -37.00 1957757.88 Ninteen Lakh Fifty Seven Thousand Seven Hundred and Fifty Seven
Lowest Amount Quoted BY: M/s. A. P. Associates(1550668.54)
BOQ Summary Details Tender Title: Supply for drinking water through water tanker at Muher village for 02 years Tender ID: 2024_NCL_306092_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. A. P. Associates 1550668.54 L1
2 G.S. CONSTRUCTION 1624939.04 L2
3 M/s D B S ENTERPRISES 1698277.27 L3
4 SHIVAM TRADERS 1709153.70 L4
5 RURAL AND URBAN PEST CONTROL 1916427.43 L5
6 SMIT ENTERPRISES 1957757.88 L6
7 Brijendra Kumar Shahoo 2050984.44 L7
8 M/s VIJAY CHAND SAKET 2144211.01 L8
9 ARBIND KUMAR SINGH 2234330.02 L9
10 ABHAY ENGINEERING WORKS 2243963.43 L10
11 B K ENTERPRISES 2332217.91 L11
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_317202.pdf
boq_comp_chart.xlsx
xlsx
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