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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | Rejected-Technical | - | Rejected-Technical NOT L1 | |
| 3 | Rejected-Technical GORBI BAZAR PO GORBI DISTT SINGRAULI MP 486892 | GORBI | SINGRAULI | MADHYA PRADESH | 486892 | - | Rejected-Technical NOT L1 | |
| 4 | Rejected-Technical | - | Rejected-Technical NOT L1 | |
| 5 | Rejected-Technical | - | Rejected-Technical NOT L1 |
Tender Value
₹18.9 L
EMD Value
₹23,600
Closing Date
3 Mar 2025, 11:55 amClosed
S.O.(CIVIL)
CIVIL ENGI. DEPT. BLOCK B AREA NCL Singrauli
Supply and Laying stone metal for road during monsoon at Block-B Project
2025_NCL_329211_1
NCL/CIVIL/BLB/24-25/ETN/42 Date 15.02.2025
Open Tender
Civil Works - Others
Percentage
90 days
CIVIL ENGI. DEPT. BLOCK B AREA NCL Singrauli
REFER NIT
3 documents required · 3 mandatory
₹23,600
29 Apr 2025
17 Feb 2025
4 Mar 2025
17 Feb 2025
3 Mar 2025
18 Feb 2025
17 Feb 2025 - 24 Feb 2025
eProcurement System of Coal India Limited Created By: PARKASH CHANDER Created Date/Time: 04-Mar-2025 02:09 PM Tender Title: Supply and Laying stone metal for road during monsoon at Block-B Project Tender ID: 2025_NCL_329211_1
Tender Inviting Authority : S.O.(C) BLOCK B AREA
Name of Work: Supply and Laying stone metal for road during mansoon at Block-B Project.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ADITYA ENTERPRISES (GSTN-23ARWPP1574D1ZK) BID ID -1134531 1885483.65 -46.51 1008545.20 Ten Lakh Eight Thousand Five Hundred and Fourty Five
2.00 PATEL ENTERPRISES (GSTN-NA) BID ID -1131784 1885483.65 -50.50 933314.41 Nine Lakh Thirty Three Thousand Three Hundred and Fourteen
3.00 Gyani Devi Stone Mines (GSTN-NA) BID ID -1134626 1885483.65 -40.30 1125633.74 Eleven Lakh Twenty Five Thousand Six Hundred and Thirty Three
4.00 M/S. MAMTA CONSTRUCTION (GSTN-NA) BID ID -1134710 1885483.65 -37.75 1173713.57 Eleven Lakh Seventy Three Thousand Seven Hundred and Thirteen
5.00 GURUJI CONSTRUCTION (GSTN-NA) BID ID -1131735 1885483.65 -55.10 846582.16 Eight Lakh Fourty Six Thousand Five Hundred and Eighty Two
6.00 G.S. CONSTRUCTION (GSTN-NA) BID ID -1134576 1885483.65 -38.21 1165040.35 Eleven Lakh Sixty Five Thousand Fourty
7.00 RURAL AND URBAN PEST CONTROL (GSTN-NA) BID ID -1134604 1885483.65 -24.93 1415432.58 Fourteen Lakh Fifteen Thousand Four Hundred and Thirty Two
Lowest Amount Quoted BY: GURUJI CONSTRUCTION(846582.16)
BOQ Summary Details Tender Title: Supply and Laying stone metal for road during monsoon at Block-B Project Tender ID: 2025_NCL_329211_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURUJI CONSTRUCTION (BID ID -1131735) 846582.16 L1
2 PATEL ENTERPRISES (BID ID -1131784) 933314.41 L2
3 ADITYA ENTERPRISES (BID ID -1134531) 1008545.20 L3
4 Gyani Devi Stone Mines (BID ID -1134626) 1125633.74 L4
5 G.S. CONSTRUCTION (BID ID -1134576) 1165040.35 L5
6 M/S. MAMTA CONSTRUCTION (BID ID -1134710) 1173713.57 L6
7 RURAL AND URBAN PEST CONTROL (BID ID -1134604) 1415432.58 L7
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_341229.pdf
boq_comp_chart.xlsx
xlsx
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