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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.9 LAccepted-AOC BINA ROAD PARAS AMPARA SONCHHADRA UP 231225 | SONCHHADRA | SONBHADRA | UP | 231225 | L1 | Accepted-AOC As per TCR | |
| 2 | L2₹16.7 L+₹2.4 L (17.1%)Rejected-Finance VILL BASI PO BINA DISTT SONEBHADRA UP 231220 | BINA | SONEBHADRA | UTTAR PRADESH | 231220 | L2 | Rejected-Finance AS PER TCR | |
| 3 | L3₹17.6 L+₹3.3 L (22.9%)Rejected-Finance BELWADAH ANPARA SONBHADRA UP 231225 | ANPARA | SONBHADRA | UP | 231225 | L3 | Rejected-Finance AS PER TCR | |
| 4 | L4₹18.1 L+₹3.8 L (26.5%)Rejected-Finance AT NANDIRA COLONY QTR NO B7 TALCHER DIST ANGUL ODISHA PIN 759148 | TALCHER | ANGUL | ODISHA | 759148 | L4 | Rejected-Finance AS PER TCR | |
| 5 | L5₹18.8 L+₹4.5 L (31.6%)Rejected-Finance BANSI BINA SONBHADRA UUTAR PRADESH SONBHADRA UTTAR PRADESH 231220 | SONBHADRA | UTTAR PRADESH | 231220 | L5 | Rejected-Finance AS PER TCR |
Tender Value
₹30.8 L
EMD Value
₹38,600
Closing Date
1 Mar 2023, 11:00 amClosed
STAFF OFFICER , CIVIL KAKRI AREA
Office of General Manager, Kakri
Cleaning of zero discharge disilting pond in kakri mines at Kakri project
2023_NCL_271271_1
NCL/KKR/CIVIL/22-23/ETN-23 DATED 17/02/2023
Open Tender
Civil Works - Others
Percentage
45 days
KAKRI AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹38,600
27 Jan 2024
17 Feb 2023
2 Mar 2023
17 Feb 2023
1 Mar 2023
18 Feb 2023
18 Feb 2023 - 21 Feb 2023
eProcurement System of Coal India Limited Created By: JITENDRA KUMAR GUPTA Created Date/Time: 02-Mar-2023 07:40 PM Tender Title: Cleaning of zero discharge disilting pond in kakri mines at Kakri project Tender ID: 2023_NCL_271271_1
Tender Inviting Authority: CHIEF MANAGER KAKRI
Name of Work: Cleaning of zero discharge disilting pond in kakri mines at Kakri project.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s L L Kumar(GSTN-09AAFFL9553Q2ZC) 2612208.96 -45.30 1428878.30 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Seventy Eight
2.00 M/S. RAM LAKHAN SINGH AND COMPANY(GSTN-09AAAFR8904Q1ZJ) 2612208.96 -15.99 2194516.75 Twenty One Lakh Ninty Four Thousand Five Hundred and Sixteen
3.00 M/S. VIKASH CONSTRUCTION(GSTN-09AAEFV1650P1ZO) 2612208.96 -35.97 1672597.40 Sixteen Lakh Seventy Two Thousand Five Hundred and Ninty Seven
4.00 M/S SHAKTI ENTERPRISES(GSTN-09AANPU6547P1ZH) 2612208.96 -30.79 1808014.31 Eighteen Lakh Eight Thousand Fourteen
5.00 VEDANT ENTERPRISES(GSTN-NA) 2612208.96 -11.99 2299005.11 Twenty Two Lakh Ninty Nine Thousand Five
6.00 B.K.SINGH STONE(GSTN-NA) 2612208.96 -32.75 1756710.53 Seventeen Lakh Fifty Six Thousand Seven Hundred and Ten
7.00 SWAYAM ENTERPRISES(GSTN-NA) 2612208.96 9.20 2852532.18 Twenty Eight Lakh Fifty Two Thousand Five Hundred and Thirty Two
8.00 M/s PIPIRANT ENTERPRISES(GSTN-NA) 2612208.96 -27.99 1881051.67 Eighteen Lakh Eighty One Thousand Fifty One
Lowest Amount Quoted BY: M/s L L Kumar(1428878.30)
BOQ Summary Details Tender Title: Cleaning of zero discharge disilting pond in kakri mines at Kakri project Tender ID: 2023_NCL_271271_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s L L Kumar 1428878.30 L1
2 M/S. VIKASH CONSTRUCTION 1672597.40 L2
3 B.K.SINGH STONE 1756710.53 L3
4 M/S SHAKTI ENTERPRISES 1808014.31 L4
5 M/s PIPIRANT ENTERPRISES 1881051.67 L5
6 M/S. RAM LAKHAN SINGH AND COMPANY 2194516.75 L6
7 VEDANT ENTERPRISES 2299005.11 L7
8 SWAYAM ENTERPRISES 2852532.18 L8
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