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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 CrAccepted-AOC MAIN ROAD NAGAH NAGAH PADRI SINGRAULI MADHYA PRADESH 486886 | SINGRAULI | SINGRAULI | MADHYA PRADESH | 486886 | ₹1.5 Cr | 1 | Accepted-AOC As per NIT |
| 2 | 2₹1.5 Cr+₹39,237.87 (0.26%)Rejected-Finance JME COLONY SHAKTINAGAR DIST SONEBHADRA UP | SHAKTINAGAR | SONEBHADRA | UTTAR PRADESH | ₹1.5 Cr+₹39,237.87 (0.26%) | 2 | Rejected-Finance As per NIT |
| 3 | 3₹1.6 Cr+₹4.5 L (2.90%)Rejected-Finance AMBEDKAR NAGAR P O SHAKTINANAGR DIST SONCBHADRA U P 231222 | SHAKTINAGAR | SONBHADRA | UTTAR PRADESH | 231222 | ₹1.6 Cr+₹4.5 L (2.90%) | 3 | Rejected-Finance As per NIT |
| 4 | 4₹1.8 Cr+₹24.5 L (15.9%)Rejected-Finance | ₹1.8 Cr+₹24.5 L (15.9%) | 4 | Rejected-Finance As per NIT |
| 5 | 5₹2.0 Cr+₹45.8 L (29.8%)Rejected-Finance 1101 NEAR ALLAHABAD BANK VINDHYANAGAR ROAD WAIDHAN DISTT SINGRAULI MP PIN 486886 | WAIDHAN | SINGRAULI | MADHYA PRADESH | 486886 | ₹2.0 Cr+₹45.8 L (29.8%) | 5 | Rejected-Finance As per NIT |
Tender Value
₹2.8 Cr
EMD Value
₹3.5 L
Closing Date
29 Jul 2025, 11:00 amClosed
SOC NSC Jayant
O/O SOC NSC Jayant
Routine Repair and Maintenance of Civil Works at NSC, Jayant for a period of 2 Years
2025_NCL_339424_1
NSC/Civil/Tender/25-26/ETN-134
Open Tender
Miscellaneous Services
Percentage
730 days
NSC Jayant
Please refer Tender documents.
5 documents required · 5 mandatory
₹3.5 L
11 Oct 2025
11 Jul 2025
30 Jul 2025
11 Jul 2025
29 Jul 2025
12 Jul 2025
12 Jul 2025 - 22 Jul 2025
eProcurement System of Coal India Limited Created By: RISHI KUMAR SINGH Created Date/Time: 20-Sep-2025 11:16 AM Tender Title: Routine repair and Maintenance of Civil Works at NSC Jayant for period of 02 years Tender ID: 2025_NCL_339424_1
Tender Inviting Authority: Staff Officer (Civil), NSC Jayant
Name of Work:Routine Repair and Maintenance of Civil Works at NSC, Jayant for a period of 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 MAA JWALA ENTERPRISES (GSTN-09AIBPG2622H1ZN) BID ID -1170438 28027044.12 -44.96 15426085.09 One Crore Fifty Four Lakh Twenty Six Thousand Eighty Five
2.00 M/S I.P. ASSOCIATES (GSTN-23AABFI7115F1ZV) BID ID -1171457 28027044.12 -36.36 17836410.88 One Crore Seventy Eight Lakh Thirty Six Thousand Four Hundred and Ten
3.00 SURYUDAYA ASSOCIATES (GSTN-23AUEPS0937N1ZB) BID ID -1171502 28027044.12 -43.51 15832477.22 One Crore Fifty Eight Lakh Thirty Two Thousand Four Hundred and Seventy Seven
4.00 M/s SPPA GROUP & MOTOR (GSTN-NA) BID ID -1170151 28027044.12 -45.10 15386847.22 One Crore Fifty Three Lakh Eighty Six Thousand Eight Hundred and Fourty Seven
5.00 M/s U C Jaiswal (GSTN-NA) BID ID -1167662 28027044.12 -28.76 19966466.23 One Crore Ninty Nine Lakh Sixty Six Thousand Four Hundred and Sixty Six
Lowest Amount Quoted BY: M/s SPPA GROUP & MOTOR(15386847.22)
BOQ Summary Details Tender Title: Routine repair and Maintenance of Civil Works at NSC Jayant for period of 02 years Tender ID: 2025_NCL_339424_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SPPA GROUP & MOTOR (BID ID -1170151) 15386847.22 L1
2 MAA JWALA ENTERPRISES (BID ID -1170438) 15426085.09 L2
3 SURYUDAYA ASSOCIATES (BID ID -1171502) 15832477.22 L3
4 M/S I.P. ASSOCIATES (BID ID -1171457) 17836410.88 L4
5 M/s U C Jaiswal (BID ID -1167662) 19966466.23 L5
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