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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.1 LAccepted-AOC | L1 | Accepted-AOC As per LOA | |
| 2 | L2₹13.7 L+₹2.7 L (24.0%)Rejected-Finance VILL BASI PO BINA DISTT SONEBHADRA UP 231220 | BINA | SONEBHADRA | UTTAR PRADESH | 231220 | L2 | Rejected-Finance As per TCR | |
| 3 | L3₹14.5 L+₹3.4 L (30.7%)Rejected-Finance BINA ROAD KAUWA NALA ANPARA DISTT SONEBHADRA UP 231225 | ANPARA | SONEBHADRA | UTTAR PRADESH | 231225 | L3 | Rejected-Finance As per TCR |
Tender Value
₹14.8 L
EMD Value
₹18,600
Closing Date
29 Apr 2024, 11:00 amClosed
STAFF OFFICER , CIVIL KAKRI AREA
STAFF OFFICER , CIVIL KAKRI AREA, GM OFFICE
Cleaning of zero discharge pond at Kakri project
2024_NCL_306719_1
KKR/Civil/2024-25/ETN-03 dtd 18.04.2024
Open Tender
Civil Works - Others
Percentage
180 days
KAKRI AREA
As per NIT
3 documents required · 3 mandatory
₹18,600
29 May 2024
18 Apr 2024
30 Apr 2024
18 Apr 2024
29 Apr 2024
19 Apr 2024
19 Apr 2024 - 22 Apr 2024
eProcurement System of Coal India Limited Created By: ROBIND KUMAR Created Date/Time: 30-Apr-2024 11:58 AM Tender Title: Cleaning of zero discharge pond at Kakri project Tender ID: 2024_NCL_306719_1
Tender Inviting Authority: CHIEF MANAGER KAKRI
Name of Work: "Cleaning of zero discharge pond at Kakri project."
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. VIKASH CONSTRUCTION (GSTN-09AAEFV1650P1ZO) BID ID -1048524 1257785.50 9.09 1372118.20 Thirteen Lakh Seventy Two Thousand One Hundred and Eighteen
2.00 AADITRI GROUP (GSTN-23NXVPS5746E1ZL) BID ID -1048753 1257785.50 -12.00 1106838.66 Eleven Lakh Six Thousand Eight Hundred and Thirty Eight
3.00 M/S. RAM LAKHAN SINGH AND COMPANY (GSTN-09AAAFR8904Q1ZJ) BID ID -1048755 1257785.50 14.99 1446327.55 Fourteen Lakh Fourty Six Thousand Three Hundred and Twenty Seven
Lowest Amount Quoted BY: AADITRI GROUP(1106838.66)
BOQ Summary Details Tender Title: Cleaning of zero discharge pond at Kakri project Tender ID: 2024_NCL_306719_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AADITRI GROUP 1106838.66 L1
2 M/S. VIKASH CONSTRUCTION 1372118.20 L2
3 M/S. RAM LAKHAN SINGH AND COMPANY 1446327.55 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_317834.pdf
boq_comp_chart.xlsx
xlsx
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