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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.4 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹47.0 L+₹3.6 L (8.23%)Rejected-Finance VILLAGE JAITPUR PO JAYANT DISTT SINGRAULI MP 486890 | JAYANT | SINGRAULI | MP | 486890 | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹47.2 L+₹3.7 L (8.60%)Rejected-Finance AMBEDKAR NAGAR P O SHAKTINANAGR DIST SONCBHADRA U P 231222 | SHAKTINAGAR | SONBHADRA | UTTAR PRADESH | 231222 | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L4₹48.3 L+₹4.9 L (11.2%)Rejected-Finance MAIN ROAD BEALUNJI P O WAIDHAN DISTT SINGRAULI M P | SINGRAULI | MADHYA PRADESH | L4 | Rejected-Finance Not L1 Bidder | |
| 5 | L5₹48.8 L+₹5.4 L (12.4%)Rejected-Finance KHASARA NO 3282 NAUGARH PO KACHANI DIST SINGRAULI M P 486887 | SINGRAULI | SINGRAULI | MADHYA PRADESH | 486887 | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹90.7 L
EMD Value
₹1.1 L
Closing Date
5 Mar 2025, 11:00 amClosed
SO Civil Khadia
GM Office Khadia
Repair of retaining wall at toe of Dudhichua dump and near Barrier No 1 and removal of silt behind wall at Khadia Project.
2025_NCL_329326_1
GM/KHD/C/24-25/ETN-32
Open Tender
Civil Works - Others
Percentage
180 days
Khadia Project NCL
As Per NIT
5 documents required · 5 mandatory
₹1.1 L
2 May 2025
17 Feb 2025
6 Mar 2025
17 Feb 2025
5 Mar 2025
18 Feb 2025
18 Feb 2025 - 26 Feb 2025
eProcurement System of Coal India Limited Created By: ROHIT JAIN Created Date/Time: 28-Mar-2025 12:26 PM Tender Title: Repair of retaining wall at toe of Dudhichua dump and near Barrier No 1 and removal of silt behind wall at Khadia Project. Tender ID: 2025_NCL_329326_1
Tender Inviting Authority: Staff Officer KHADIA AREA
Name of Work: Repair of retaining wall at toe of Dudhichua dump and near Barrier No 1 and removal of silt behind wall at Khadia Project.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ram Ugrah Shah (GSTN-23BMUPS8278M1ZU) BID ID -1134458 7689337.95 -38.86 4701261.22 Fourty Seven Lakh One Thousand Two Hundred and Sixty One
2.00 M/S. SHIV SHANKAR ELECTRICAL CIVIL ENGINEERING (GSTN-23AAKFM3870G1ZA) BID ID -1135229 7689337.95 -37.16 4831979.97 Fourty Eight Lakh Thirty One Thousand Nine Hundred and Seventy Nine
3.00 Om Construction (GSTN-23AABFO6605N1Z7) BID ID -1135548 7689337.95 -32.56 5185689.51 Fifty One Lakh Eighty Five Thousand Six Hundred and Eighty Nine
4.00 SURYUDAYA ASSOCIATES (GSTN-23AUEPS0937N1ZB) BID ID -1135640 7689337.95 -38.65 4717408.83 Fourty Seven Lakh Seventeen Thousand Four Hundred and Eight
5.00 RDV MULTICORP (GSTN-NA) BID ID -1135571 7689337.95 -36.50 4882729.60 Fourty Eight Lakh Eighty Two Thousand Seven Hundred and Twenty Nine
6.00 MAHADEVA BUILDERS (GSTN-NA) BID ID -1135385 7689337.95 -43.51 4343707.01 Fourty Three Lakh Fourty Three Thousand Seven Hundred and Seven
Lowest Amount Quoted BY: MAHADEVA BUILDERS(4343707.01)
BOQ Summary Details Tender Title: Repair of retaining wall at toe of Dudhichua dump and near Barrier No 1 and removal of silt behind wall at Khadia Project. Tender ID: 2025_NCL_329326_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHADEVA BUILDERS (BID ID -1135385) 4343707.01 L1
2 Ram Ugrah Shah (BID ID -1134458) 4701261.22 L2
3 SURYUDAYA ASSOCIATES (BID ID -1135640) 4717408.83 L3
4 M/S. SHIV SHANKAR ELECTRICAL CIVIL ENGINEERING (BID ID -1135229) 4831979.97 L4
5 RDV MULTICORP (BID ID -1135571) 4882729.60 L5
6 Om Construction (BID ID -1135548) 5185689.51 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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