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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-AOC 01 MADHU BHAWAN FIRST FLOOR FLATE NO 01 NAWADIH DHANBAD JHARKHAND 828130 | DHANBAD | JHARKHAND | 828130 | L1 | Accepted-AOC As per LOA and TCR | |
| 2 | L2₹9.0 L+₹56,657.89 (6.75%)Rejected-Finance | L2 | Rejected-Finance As per TCR | |
| 3 | L3₹9.8 L+₹1.4 L (16.3%)Rejected-Finance | L3 | Rejected-Finance As per TCR | |
| 4 | L4₹11.9 L+₹3.5 L (41.3%)Rejected-Finance | L4 | Rejected-Finance As per TCR | |
| 5 | L5₹13.4 L+₹5.0 L (60.2%)Rejected-Finance 58 2 E SECTOR RAJHARSH COLONY KOLAR ROAD BHOPAL KOLAR ROAD BHOPAL MADHYA PRADESH 462042 | BHOPAL | MADHYA PRADESH | 462042 | L5 | Rejected-Finance As per TCR |
Tender Value
₹15.8 L
EMD Value
₹19,800
Closing Date
6 Feb 2024, 10:00 amClosed
H R Seervi, SO(Civil)
AGM office Krishnashila Project, NCL, SOnebhadra UP
Annual Maintenance/ development of Horticulture Work in Mine Area at Krishnashila project.
2024_NCL_299582_1
KSL/Civil/Tender/23-24/ETN-27 dtd 25.01.2024
Open Tender
Civil Works - Others
Percentage
730 days
Krishnashila
Please refer Tender documents.
4 documents required · 4 mandatory
₹19,800
13 Mar 2024
25 Jan 2024
7 Feb 2024
25 Jan 2024
6 Feb 2024
26 Jan 2024
26 Jan 2024 - 1 Feb 2024
eProcurement System of Coal India Limited Created By: HUKMA RAM SEERVI Created Date/Time: 07-Feb-2024 10:14 AM Tender Title: Annual Maintenance/ development of Horticulture Work in Mine Area at Krishnashila project. Tender ID: 2024_NCL_299582_1
Tender Inviting Authority: Staff Officer(Civil), Krishnashila Project
Name of Work: Annual Maintenance/development of Horticulture Work in Mine Area at Krishnashila project.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NATASA ENTERPRISES(GSTN-09BLFPP9167E1ZN) 1582622.50 -43.42 895447.81 Eight Lakh Ninty Five Thousand Four Hundred and Fourty Seven
2.00 ISHANI CONSTRUCTION(GSTN-NA) 1582622.50 -38.38 975211.98 Nine Lakh Seventy Five Thousand Two Hundred and Eleven
3.00 M/S. SURAJ CONSTRUCTION(GSTN-NA) 1582622.50 -25.11 1185225.99 Eleven Lakh Eighty Five Thousand Two Hundred and Twenty Five
4.00 VEDANT ENTERPRISES(GSTN-NA) 1582622.50 -47.00 838789.92 Eight Lakh Thirty Eight Thousand Seven Hundred and Eighty Nine
5.00 TANISH SECURITY AND HOUSEKEEPING SERVICES PRIVATE LIMITED(GSTN-NA) 1582622.50 -15.11 1343488.24 Thirteen Lakh Fourty Three Thousand Four Hundred and Eighty Eight
Lowest Amount Quoted BY: VEDANT ENTERPRISES(838789.92)
BOQ Summary Details Tender Title: Annual Maintenance/ development of Horticulture Work in Mine Area at Krishnashila project. Tender ID: 2024_NCL_299582_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VEDANT ENTERPRISES 838789.92 L1
2 NATASA ENTERPRISES 895447.81 L2
3 ISHANI CONSTRUCTION 975211.98 L3
4 M/S. SURAJ CONSTRUCTION 1185225.99 L4
5 TANISH SECURITY AND HOUSEKEEPING SERVICES PRIVATE LIMITED 1343488.24 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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