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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.4 LAccepted-AOC | L1 | Accepted-AOC As per TCR | |
| 2 | Rejected-Technical | - | Rejected-Technical As per TCR | |
| 3 | Rejected-Technical | - | Rejected-Technical As per TCR | |
| 4 | Rejected-Technical | - | Rejected-Technical As per TCR | |
| 5 | Rejected-Technical | - | Rejected-Technical As per TCR |
Tender Value
₹28.3 L
EMD Value
₹35,400
Closing Date
8 Dec 2022, 10:00 amClosed
V K Kaushik, SO(C)/KSL
GM(Office) Krishnashila
Development works at primary school misira (Boundary wall, main gate etc) at Krishnashila Project
2022_NCL_263379_1
KSL/Civil/Tender/22-23/ETN-06 dtd 25.11.22
Open Tender
Civil Works - Others
Percentage
90 days
Krishnashila Project
Please refer Tender documents.
4 documents required · 4 mandatory
₹35,400
22 Dec 2022
25 Nov 2022
9 Dec 2022
25 Nov 2022
8 Dec 2022
26 Nov 2022
26 Nov 2022 - 1 Dec 2022
eProcurement System of Coal India Limited Created By: HUKMA RAM SEERVI Created Date/Time: 09-Dec-2022 10:51 AM Tender Title: Development works at primary school misira (Boundary wall, main gate etc) at Krishnashila Project Tender ID: 2022_NCL_263379_1
Tender Inviting Authority: Staff Officer(Civil), Krishnashila Project
Name of Work: "Development works at primary school misira (Boundary wall, main gate etc) at Krishnashila Project."
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NATASA ENTERPRISES(GSTN-09BLFPP9167E1ZN) 2826413.66 -31.89 1925070.34 Ninteen Lakh Twenty Five Thousand Seventy
2.00 MAA JWALA ENTERPRISES(GSTN-09AIBPG2622H1ZN) 2826413.66 -32.96 1894827.72 Eighteen Lakh Ninty Four Thousand Eight Hundred and Twenty Seven
3.00 M/S. VIKASH CONSTRUCTION(GSTN-09AAEFV1650P1ZO) 2826413.66 -27.99 2035300.48 Twenty Lakh Thirty Five Thousand Three Hundred
4.00 M/s NAVEEN ENTERPRISES(GSTN-NA) 2826413.66 -31.93 1923939.78 Ninteen Lakh Twenty Three Thousand Nine Hundred and Thirty Nine
5.00 M/s RAJENDRA PANDEY(GSTN-NA) 2826413.66 -40.40 1684542.54 Sixteen Lakh Eighty Four Thousand Five Hundred and Fourty Two
6.00 M/s Guru Kripa Enterprises(GSTN-NA) 2826413.66 -41.89 1642428.98 Sixteen Lakh Fourty Two Thousand Four Hundred and Twenty Eight
7.00 M/S ramsetu construction(GSTN-NA) 2826413.66 -19.99 2261413.57 Twenty Two Lakh Sixty One Thousand Four Hundred and Thirteen
8.00 M/s. JAI HO ENTERPRISES(GSTN-NA) 2826413.66 -30.00 1978489.56 Ninteen Lakh Seventy Eight Thousand Four Hundred and Eighty Nine
Lowest Amount Quoted BY: M/s Guru Kripa Enterprises(1642428.98)
BOQ Summary Details Tender Title: Development works at primary school misira (Boundary wall, main gate etc) at Krishnashila Project Tender ID: 2022_NCL_263379_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Guru Kripa Enterprises 1642428.98 L1
2 M/s RAJENDRA PANDEY 1684542.54 L2
3 MAA JWALA ENTERPRISES 1894827.72 L3
4 M/s NAVEEN ENTERPRISES 1923939.78 L4
5 NATASA ENTERPRISES 1925070.34 L5
6 M/s. JAI HO ENTERPRISES 1978489.56 L6
7 M/S. VIKASH CONSTRUCTION 2035300.48 L7
8 M/S ramsetu construction 2261413.57 L8
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