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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.3 LAccepted-AOC | ₹15.3 L | L1 | Accepted-AOC L1 |
| 2 | Rejected-Technical | - | - | Rejected-Technical NOT L1 |
| 3 | Rejected-Technical | - | - | Rejected-Technical NOT L1 |
| 4 | Rejected-Technical | - | - | Rejected-Technical NOT L1 |
| 5 | Rejected-Technical | - | - | Rejected-Technical NOT L1 |
Tender Value
₹36.6 L
EMD Value
₹45,800
Closing Date
3 Oct 2024, 11:45 amClosed
S.O.(CIVIL)
CIVIL ENGI. DEPT. BLOCK B AREA NCL Singrauli
Operation and maintenance of water loading point of Block-B Project for 2 years.
2024_NCL_317892_1
NCL/CIVIL/BLB/24-25/ETN/22 Date 19.09.2024
Open Tender
Civil Works - Others
Percentage
730 days
CIVIL ENGI. DEPT. BLOCK B AREA NCL Singrauli
REFER NIT
3 documents required · 3 mandatory
₹45,800
17 Jan 2025
20 Sept 2024
4 Oct 2024
20 Sept 2024
3 Oct 2024
21 Sept 2024
20 Sept 2024 - 27 Sept 2024
eProcurement System of Coal India Limited Created By: PARKASH CHANDER Created Date/Time: 04-Oct-2024 12:35 PM Tender Title: Operation and maintenance of water loading point of Block-B Project for 2 years. Tender ID: 2024_NCL_317892_1
Tender Inviting Authority : S.O.(C) BLOCK B AREA
Name of Work: Operation and maintenance of water loading point of Block-B Project for 2 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 M K ASSOCIATE (GSTN-23AFFIM7968D1Z3) BID ID -1091181 3656571.33 -38.00 2267074.22 Twenty Two Lakh Sixty Seven Thousand Seventy Four
2.00 ADITYA ENTERPRISES (GSTN-23ARWPP1574D1ZK) BID ID -1091307 3656571.33 -45.00 2011114.23 Twenty Lakh Eleven Thousand One Hundred and Fourteen
3.00 VIKASH ASSOCIATES(GSTN-NA)--1091346 3656571.33 -31.72 2496706.90 Twenty Four Lakh Ninty Six Thousand Seven Hundred and Six
4.00 VISWESH CHANDRA SINGH CHANDEL(GSTN-NA)--1091536 3656571.33 -32.19 2479521.02 Twenty Four Lakh Seventy Nine Thousand Five Hundred and Twenty One
5.00 RURAL AND URBAN PEST CONTROL(GSTN-NA)--1091474 3656571.33 -45.89 1978570.74 Ninteen Lakh Seventy Eight Thousand Five Hundred and Seventy
6.00 Brijendra Kumar Shahoo(GSTN-NA)--1091428 3656571.33 -53.50 1700305.67 Seventeen Lakh Three Hundred and Five
7.00 J S Construction(GSTN-NA)--1090918 3656571.33 -58.12 1531372.07 Fifteen Lakh Thirty One Thousand Three Hundred and Seventy Two
8.00 Arihant Enviro Infra Technology(GSTN-NA)--1091469 3656571.33 -18.20 2991075.35 Twenty Nine Lakh Ninty One Thousand Seventy Five
9.00 M/S. MAMTA CONSTRUCTION(GSTN-NA)--1091530 3656571.33 -41.99 2121177.03 Twenty One Lakh Twenty One Thousand One Hundred and Seventy Seven
10.00 M/s D B S ENTERPRISES(GSTN-NA)--1090658 3656571.33 -55.00 1645457.10 Sixteen Lakh Fourty Five Thousand Four Hundred and Fifty Seven
Lowest Amount Quoted BY: J S Construction(1531372.07)
BOQ Summary Details Tender Title: Operation and maintenance of water loading point of Block-B Project for 2 years. Tender ID: 2024_NCL_317892_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J S Construction 1531372.07 L1
2 M/s D B S ENTERPRISES 1645457.10 L2
3 Brijendra Kumar Shahoo 1700305.67 L3
4 RURAL AND URBAN PEST CONTROL 1978570.74 L4
5 ADITYA ENTERPRISES 2011114.23 L5
6 M/S. MAMTA CONSTRUCTION 2121177.03 L6
7 M/S M K ASSOCIATE 2267074.22 L7
8 VISWESH CHANDRA SINGH CHANDEL 2479521.02 L8
9 VIKASH ASSOCIATES 2496706.90 L9
10 Arihant Enviro Infra Technology 2991075.35 L10
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_329490.pdf
boq_comp_chart.xlsx
xlsx
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