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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC ITMA POST NIGAHI SINGRAULI M P 486884 | SINGRAULI | SINGRAULI | MADHYA PRADESH | 486884 | ₹1.8 Cr | L1 | Accepted-AOC As per TCR |
| 2 | L2₹1.8 Cr+₹4.1 L (2.32%)Rejected-Finance | ₹1.8 Cr+₹4.1 L (2.32%) | L2 | Rejected-Finance As per TCR |
| 3 | L3₹1.9 Cr+₹17.2 L (9.73%)Rejected-Finance NEAR RADHA KRISHNA MANDIR VIKAS BHAWAN PO JAYANT DIST SINGRAULI M P | JAYANT | SINGRAULI | MADHYA PRADESH | ₹1.9 Cr+₹17.2 L (9.73%) | L3 | Rejected-Finance As per TCR |
| 4 | L4₹2.0 Cr+₹26.0 L (14.8%)Rejected-Finance SHOP NO 11 ASHOKA MARKET D 62 43 D 5 SONIA SIGRA VARANASI UTTAR PRADESH 221010 | VARANASI | VARANASI | UTTAR PRADESH | 221010 | ₹2.0 Cr+₹26.0 L (14.8%) | L4 | Rejected-Finance As per TCR |
| 5 | Rejected-Technical MAIN ROAD NAGAH NAGAH PADRI SINGRAULI MADHYA PRADESH 486886 | SINGRAULI | SINGRAULI | MADHYA PRADESH | 486886 | - | - | Rejected-Technical AS PER TCR |
Tender Value
₹3.2 Cr
EMD Value
₹4.0 L
Closing Date
25 Apr 2025, 11:00 amClosed
STAFF OFFICER , CIVIL KAKRI AREA
STAFF OFFICER , CIVIL KAKRI AREA
Annual operation, maintenance and providing civil and electrical maintenance (including facility management service) for office and residential complex for 6 months at Kakri area
2025_NCL_333867_1
KKR/Civil/2025-26/ETN-03 dtd 08.04.2025
Open Tender
AMC for Housekeeping Activities
Percentage
180 days
KAKRI AREA
As per NIT
5 documents required · 5 mandatory
₹4.0 L
24 Jun 2025
8 Apr 2025
26 Apr 2025
8 Apr 2025
25 Apr 2025
9 Apr 2025
9 Apr 2025 - 18 Apr 2025
eProcurement System of Coal India Limited Created By: ROBIND KUMAR Created Date/Time: 16-Jun-2025 11:30 AM Tender Title: Annual operation, maintenance and providing civil and electrical maintenance (including facility management service) for office and residential complex for 6 months at Kakri area Tender ID: 2025_NCL_333867_1
Tender Inviting Authority: CHIEF MANAGER KAKRI
Name of Work:Annual operation, maintenance and providing civil and electrical maintenance (including facility management service) for office and residential complex for 6 months at Kakri area.
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 I.P. ASSOCIATES (GSTN-09AABFI7115F2ZK) BID ID -1149202 31726555.16 -43.11 18049237.23 One Crore Eighty Lakh Fourty Nine Thousand Two Hundred and Thirty Seven
2.00 SAMAY ENTERPRISES (GSTN-23ABRFS8272Q2Z3) BID ID -1150041 31726555.16 -38.99 19356371.31 One Crore Ninty Three Lakh Fifty Six Thousand Three Hundred and Seventy One
3.00 R K Associates (GSTN-09AAFFR9293R1Z0) BID ID -1148755 31726555.16 -36.19 20244714.85 Two Crore Two Lakh Fourty Four Thousand Seven Hundred and Fourteen
4.00 M/s. R. P. Singh Construction (GSTN-23AAIFR6621E2ZF) BID ID -1150324 31726555.16 -44.40 17639964.67 One Crore Seventy Six Lakh Thirty Nine Thousand Nine Hundred and Sixty Four
Lowest Amount Quoted BY: M/s. R. P. Singh Construction(17639964.67)
BOQ Summary Details Tender Title: Annual operation, maintenance and providing civil and electrical maintenance (including facility management service) for office and residential complex for 6 months at Kakri area Tender ID: 2025_NCL_333867_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. R. P. Singh Construction (BID ID -1150324) 17639964.67 L1
2 M/S I.P. ASSOCIATES (BID ID -1149202) 18049237.23 L2
3 SAMAY ENTERPRISES (BID ID -1150041) 19356371.31 L3
4 R K Associates (BID ID -1148755) 20244714.85 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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