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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 CrAccepted-AOC | ₹4.7 Cr | L1 | Accepted-AOC AS PER UPLOADED LOA / WO |
| 2 | L2₹5.3 Cr+₹63.1 L (13.5%)Rejected-Finance SHOP NO 11 ASHOKA MARKET D 62 43 D 5 SONIA SIGRA VARANASI UTTAR PRADESH 221010 | VARANASI | VARANASI | UTTAR PRADESH | 221010 | ₹5.3 Cr+₹63.1 L (13.5%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹5.6 Cr+₹88.5 L (18.9%)Rejected-Finance | ₹5.6 Cr+₹88.5 L (18.9%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹6.0 Cr+₹1.3 Cr (27.8%)Rejected-Finance NEAR RADHA KRISHNA MANDIR VIKAS BHAWAN PO JAYANT DIST SINGRAULI M P | JAYANT | SINGRAULI | MADHYA PRADESH | ₹6.0 Cr+₹1.3 Cr (27.8%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹6.2 Cr+₹1.5 Cr (32.0%)Rejected-Finance | ₹6.2 Cr+₹1.5 Cr (32.0%) | L5 | Rejected-Finance NOT L1 |
Tender Value
₹7.5 Cr
EMD Value
₹9.3 L
Closing Date
8 Aug 2022, 5:00 pmClosed
SHRI A K SINGH
CIVIL DEPARTMENT NCL HQ SINGRAULI
AS PER NIT / TENDER DOCUMENT
2022_NCL_250698_1
GM(C)/SGR/22-23/ETN-15 Dated 21.07.2022
Open Tender
Civil Works - Buildings
Percentage
180 days
CWS JAYANT
AS PER NIT
5 documents required · 5 mandatory
₹9.3 L
14 Nov 2022
21 Jul 2022
9 Aug 2022
21 Jul 2022
8 Aug 2022
22 Jul 2022
21 Jul 2022 - 31 Jul 2022
eProcurement System of Coal India Limited Created By: Ashok Kumar Singh Created Date/Time: 15-Oct-2022 11:37 AM Tender Title: Civil Repair/renovation works in township as a part of decent housing including seepage, external sanita-tion, internal maintenance etc. for RB and NRB as per requirement including Workshop and Central store Tender ID: 2022_NCL_250698_1
Tender Inviting Authority: GENERAL MANAGER (CIVIL), P.O. SINGRAULI COLLIERY, DISTT. SINGRAULI (M.P.) 486 889
Name of Work: Civil Repair/renovation works in township as a part of decent housing including seepage,external sanitation, internal maintenance etc. for RB and NRB as per requirement including Workshop and C/store.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAMAY ENTERPRISES(GSTN-23ABRFS8272Q2Z3) 74596748.13 -19.99 59684858.18 Five Crore Ninty Six Lakh Eighty Four Thousand Eight Hundred and Fifty Eight
2.00 R K Associates(GSTN-09AAFFR9293R1Z0) 74596748.13 -28.91 53030828.24 Five Crore Thirty Lakh Thirty Thousand Eight Hundred and Twenty Eight
3.00 VS BROTHERS(GSTN-23AAKFM0783A1ZO) 74596748.13 -17.30 61691510.70 Six Crore Sixteen Lakh Ninty One Thousand Five Hundred and Ten
4.00 Devendra Kumar Gupta(GSTN-22ALLPG2967N1ZQ) 74596748.13 -10.33 66890904.05 Six Crore Sixty Eight Lakh Ninty Thousand Nine Hundred and Four
5.00 SPPA GROUP JV(GSTN-NA) 74596748.13 -25.51 55567117.68 Five Crore Fifty Five Lakh Sixty Seven Thousand One Hundred and Seventeen
6.00 BISHEN CONSTRUCTION GROUP(GSTN-NA) 74596748.13 -37.37 46719943.35 Four Crore Sixty Seven Lakh Ninteen Thousand Nine Hundred and Fourty Three
Lowest Amount Quoted BY: BISHEN CONSTRUCTION GROUP(46719943.35)
BOQ Summary Details Tender Title: Civil Repair/renovation works in township as a part of decent housing including seepage, external sanita-tion, internal maintenance etc. for RB and NRB as per requirement including Workshop and Central store Tender ID: 2022_NCL_250698_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISHEN CONSTRUCTION GROUP 46719943.35 L1
2 R K Associates 53030828.24 L2
3 SPPA GROUP JV 55567117.68 L3
4 SAMAY ENTERPRISES 59684858.18 L4
5 VS BROTHERS 61691510.70 L5
6 Devendra Kumar Gupta 66890904.05 L6
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