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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC | ₹4.6 L Quoted ₹5.5 L | L1 | Accepted-AOC As per LOA |
| 2 | L2₹5.6 L+₹14,349.27 (2.62%)Rejected-Finance | ₹5.6 L+₹14,349.27 (2.62%) | L2 | Rejected-Finance AS PER TCR |
| 3 | L3₹5.7 L+₹26,089.58 (4.76%)Rejected-Finance | ₹5.7 L+₹26,089.58 (4.76%) | L3 | Rejected-Finance AS PER TCR |
| 4 | L4₹6.8 L+₹1.3 L (23.6%)Rejected-Finance AT NANDIRA COLONY QTR NO B7 TALCHER DIST ANGUL ODISHA PIN 759148 | TALCHER | ANGUL | ODISHA | 759148 | ₹6.8 L+₹1.3 L (23.6%) | L4 | Rejected-Finance AS PER TCR |
| 5 | L5₹6.9 L+₹1.4 L (26.3%)Rejected-Finance | ₹6.9 L+₹1.4 L (26.3%) | L5 | Rejected-Finance AS PER TCR |
Tender Value
₹13.0 L
EMD Value
₹16,400
Closing Date
6 Sept 2022, 11:00 amClosed
STAFF OFFICER CIVIL
OFFICE OF THE GENERAL MANAGER KAKRI AREA NCL DIST-SONEBHADRA (UP)
Operation and maintenance of sewage treatment plant (STP) at Kakri Project for four months.
2022_NCL_254244_1
NCL/KKR/CIVIL/22-23/ETN-3, dtd. 24/08/2022
Open Tender
Civil Works - Others
Percentage
120 days
NCL KAKRI AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹16,400
29 Nov 2022
24 Aug 2022
7 Sept 2022
24 Aug 2022
6 Sept 2022
25 Aug 2022
25 Aug 2022 - 31 Aug 2022
eProcurement System of Coal India Limited Created By: ROBIND KUMAR Created Date/Time: 07-Sep-2022 12:51 PM Tender Title: Operation and maintenance of sewage treatment plant (STP) at Kakri Project for four months. Tender ID: 2022_NCL_254244_1
Tender Inviting Authority: CHIEF MANAGER KAKRI
Name of Work: Operation and maintenance of sewage treatment plant (STP) at Kakri Project for four months.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VINDHYA ENVIRO GROUP(GSTN-23ALJPC4617R1ZV) 1304478.97 -46.00 704418.64 Seven Lakh Four Thousand Four Hundred and Eighteen
2.00 M/s. BIJYENDRA KUMAR SINGH(GSTN-09AAKFB9867C1Z2) 1304478.97 -36.61 826909.22 Eight Lakh Twenty Six Thousand Nine Hundred and Nine
3.00 M/S. RAJENDRA PANDEY(GSTN-09AKIPP4487G2ZL) 1304478.97 -56.90 562230.44 Five Lakh Sixty Two Thousand Two Hundred and Thirty
4.00 M/S SHAKTI ENTERPRISES(GSTN-09AANPU6547P1ZH) 1304478.97 -48.10 677024.59 Six Lakh Seventy Seven Thousand Twenty Four
5.00 M/s R.B.Singh and Associates(GSTN-NA) 1304478.97 -58.00 547881.17 Five Lakh Fourty Seven Thousand Eight Hundred and Eighty One
6.00 RISING GROUP(GSTN-NA) 1304478.97 -20.00 1043583.18 Ten Lakh Fourty Three Thousand Five Hundred and Eighty Three
7.00 M/s NAVEEN ENTERPRISES(GSTN-NA) 1304478.97 -46.96 691895.65 Six Lakh Ninty One Thousand Eight Hundred and Ninty Five
8.00 MAA DURGA ENTERPRISES(GSTN-NA) 1304478.97 -35.00 847911.33 Eight Lakh Fourty Seven Thousand Nine Hundred and Eleven
9.00 M/S BHAWANI ENTERPRISES(GSTN-NA) 1304478.97 -56.00 573970.75 Five Lakh Seventy Three Thousand Nine Hundred and Seventy
10.00 M/s ADISON INFRA(GSTN-NA) 1304478.97 -44.91 718637.46 Seven Lakh Eighteen Thousand Six Hundred and Thirty Seven
Lowest Amount Quoted BY: M/s R.B.Singh and Associates(547881.17)
BOQ Summary Details Tender Title: Operation and maintenance of sewage treatment plant (STP) at Kakri Project for four months. Tender ID: 2022_NCL_254244_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s R.B.Singh and Associates 547881.17 L1
2 M/S. RAJENDRA PANDEY 562230.44 L2
3 M/S BHAWANI ENTERPRISES 573970.75 L3
4 M/S SHAKTI ENTERPRISES 677024.59 L4
5 M/s NAVEEN ENTERPRISES 691895.65 L5
6 VINDHYA ENVIRO GROUP 704418.64 L6
7 M/s ADISON INFRA 718637.46 L7
8 M/s. BIJYENDRA KUMAR SINGH 826909.22 L8
9 MAA DURGA ENTERPRISES 847911.33 L9
10 RISING GROUP 1043583.18 L10
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