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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.8 LAccepted-AOC | L1 | Accepted-AOC Quoted lowest rate and qualified bidder | |
| 2 | L2₹16.8 L+₹3.4 L (25.3%)Rejected-Finance BHARUAHA WARD 25 P O AMLOHRI DIST SINGRAULI M P | SIDHI | MADHYA PRADESH | 486669 | L2 | Rejected-Finance Quoted 2nd lowest rate | |
| 3 | L4₹17.7 L+₹4.3 L (31.7%)Rejected-Finance | L4 | Rejected-Finance Quoted 4th lowest bid | |
| 4 | L5₹17.8 L+₹4.4 L (32.7%)Rejected-Finance | L5 | Rejected-Finance Quoted 5th lowest bid | |
| 5 | L6₹1.8 L−₹11.6 L (86.7%)Rejected-Finance | L6 | Rejected-Finance Quoted 6th lowest bid |
Tender Value
₹29.6 L
EMD Value
₹38,100
Closing Date
9 Jan 2023, 11:00 amClosed
Staff Officer (Civil)
Office of Staff Officer (Civil), Nigahi
Annual maintenance contract for cleaning and up keeping of store, stacking of lubricant drums at Regional store at Nigahi Project for two year
2022_NCL_265960_1
NGH/C/22-23/ETN-47 dated 26.12.2022
Open Tender
Civil Works - Others
Percentage
730 days
Nigahi Area
As per NIT
2 documents required · 2 mandatory
₹38,100
14 Mar 2023
26 Dec 2022
10 Jan 2023
26 Dec 2022
9 Jan 2023
27 Dec 2022
27 Dec 2022 - 2 Jan 2023
eProcurement System of Coal India Limited Created By: Abhishek Jaiswal Created Date/Time: 10-Jan-2023 12:33 PM Tender Title: Annual maintenance contract for cleaning and up keeping of store, stacking of lubricant drums at Regional store at Nigahi Project for two year Tender ID: 2022_NCL_265960_1
Tender Inviting Authority: Staff Officer (Civil), Nigahi Area, Northern Coalfields Limited, P.O. Nigahi Project, Distt. Singrauli (M.P.)
Name of Work: Annual maintenance contract for cleaning and upkeeping of store, stacking of lubricant drums at Regional store at Nigahi Project for two year. (NIT No. NGH/C/22-23/47 dated 26.12.2022)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JITENDRA CONSTRUCTION(GSTN-23AANFJ8052C1ZI) 2509150.16 -32.99 1681381.52 Sixteen Lakh Eighty One Thousand Three Hundred and Eighty One
2.00 M/s. Ram Narayan Singh(GSTN-23AAJFR1524R1ZW) 2509150.16 -29.55 1767696.29 Seventeen Lakh Sixty Seven Thousand Six Hundred and Ninty Six
3.00 VATS ENTERPRISES(GSTN-23ARBPJ1838M2ZS) 2509150.16 -20.01 2007069.21 Twenty Lakh Seven Thousand Sixty Nine
4.00 M/S N. ENTERPRISES(GSTN-NA) 2509150.16 -29.00 1781496.61 Seventeen Lakh Eighty One Thousand Four Hundred and Ninty Six
5.00 M/S. SPPA GROUP(GSTN-NA) 2509150.16 -31.52 1718266.03 Seventeen Lakh Eighteen Thousand Two Hundred and Sixty Six
6.00 RDV MULTICORP(GSTN-NA) 2509150.16 -26.81 1836447.00 Eighteen Lakh Thirty Six Thousand Four Hundred and Fourty Seven
7.00 ITAUHA BROTHERS AND GROUP(GSTN-NA) 2509150.16 -26.99 1831930.53 Eighteen Lakh Thirty One Thousand Nine Hundred and Thirty
8.00 M/S VIDYA CONSTRUCTION(GSTN-NA) 2509150.16 -22.02 1956635.29 Ninteen Lakh Fifty Six Thousand Six Hundred and Thirty Five
9.00 M/S SANDEEP ASSOCIATES(GSTN-NA) 2509150.16 -46.50 1342395.34 Thirteen Lakh Fourty Two Thousand Three Hundred and Ninty Five
10.00 S. V. ASSOCIATES(GSTN-NA) 2509150.16 -28.67 1789776.81 Seventeen Lakh Eighty Nine Thousand Seven Hundred and Seventy Six
Lowest Amount Quoted BY: M/S SANDEEP ASSOCIATES(1342395.34)
BOQ Summary Details Tender Title: Annual maintenance contract for cleaning and up keeping of store, stacking of lubricant drums at Regional store at Nigahi Project for two year Tender ID: 2022_NCL_265960_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANDEEP ASSOCIATES 1342395.34 L1
2 JITENDRA CONSTRUCTION 1681381.52 L2
3 M/S. SPPA GROUP 1718266.03 L3
4 M/s. Ram Narayan Singh 1767696.29 L4
5 M/S N. ENTERPRISES 1781496.61 L5
6 S. V. ASSOCIATES 1789776.81 L6
7 ITAUHA BROTHERS AND GROUP 1831930.53 L7
8 RDV MULTICORP 1836447.00 L8
9 M/S VIDYA CONSTRUCTION 1956635.29 L9
10 VATS ENTERPRISES 2007069.21 L10
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