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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.4 LAccepted-AOC | 1 | Accepted-AOC As per NI | |
| 2 | 2₹21.9 LSame as 1Rejected-Finance | 2 | Rejected-Finance As per NIT | |
| 3 | 3₹21.9 LSame as 1Rejected-Finance | 3 | Rejected-Finance As per NIT | |
| 4 | 4₹21.9 LSame as 1Rejected-Finance DUDHICHUA FOREST NURSARY KHADIA P O SHAKTINAGAR DISTT SONEBHADRA U P 231222 | KHADIA | SONEBHADRA | UTTAR PRADESH | 231222 | 4 | Rejected-Finance As per NIT |
Tender Value
₹21.9 L
EMD Value
₹27,400
Closing Date
26 Jan 2024, 11:00 amClosed
Staff Officer(Civil) CWS Jayant
Office of the Staff Officer Civil CWS Jayant P.O. Jayant Distt Singrauli MP
Routine upkeeping/ handling of store materials as per instruction of EIC including tools and tackles (excluding Sunday/ Holidays) and some repair works at Central Store for 02 (Two) years
2024_NCL_298375_1
SO(C)/CWS/ETN/2024/06 dated 12/01/2024
Open Tender
Civil Works - Others
Percentage
730 days
NCL CWS Jayant
Please refer Tender documents.
4 documents required · 4 mandatory
₹27,400
7 Mar 2024
13 Jan 2024
27 Jan 2024
13 Jan 2024
26 Jan 2024
14 Jan 2024
14 Jan 2024 - 19 Jan 2024
eProcurement System of Coal India Limited Created By: SHARAD SAMAIYA Created Date/Time: 27-Jan-2024 11:19 AM Tender Title: Routine upkeeping/ handling of store materials as per instruction of EIC including tools and tackles (excluding Sunday/ Holidays) and some repair works at Central Store for 02 (Two) years Tender ID: 2024_NCL_298375_1
Tender Inviting Authority: Dy General Manager (CIVIL)
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 N. ENTERPRISES(GSTN-23MLTPS0930B1ZY) 2186347.05 -35.37 1413036.10 Fourteen Lakh Thirteen Thousand Thirty Six
2.00 M/s Ram Das(GSTN-23AKRPK3071C1ZE) 2186347.05 -27.11 1593628.36 Fifteen Lakh Ninty Three Thousand Six Hundred and Twenty Eight
3.00 M/s R.B.Singh and Associates(GSTN-NA) 2186347.05 -52.56 1037203.04 Ten Lakh Thirty Seven Thousand Two Hundred and Three
4.00 ABHAY ENGINEERING WORKS(GSTN-NA) 2186347.05 -34.37 1434899.57 Fourteen Lakh Thirty Four Thousand Eight Hundred and Ninty Nine
Lowest Amount Quoted BY: M/s R.B.Singh and Associates(1037203.04)
BOQ Summary Details Tender Title: Routine upkeeping/ handling of store materials as per instruction of EIC including tools and tackles (excluding Sunday/ Holidays) and some repair works at Central Store for 02 (Two) years Tender ID: 2024_NCL_298375_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s R.B.Singh and Associates 1037203.04 L1
2 M/S N. ENTERPRISES 1413036.10 L2
3 ABHAY ENGINEERING WORKS 1434899.57 L3
4 M/s Ram Das 1593628.36 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_309064.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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