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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.8 LAccepted-AOC VILL BANSI PO BINA DISTT SONEBHADRA U P | BINA | SONEBHADRA | UTTAR PRADESH | 231224 | ₹12.8 L | L1 | Accepted-AOC As per TCR |
| 2 | L2₹13.6 L+₹77,847.78 (6.08%)Rejected-Finance | ₹13.6 L+₹77,847.78 (6.08%) | L2 | Rejected-Finance As per TCR |
| 3 | L3₹14.7 L+₹1.9 L (15.2%)Rejected-Finance | ₹14.7 L+₹1.9 L (15.2%) | L3 | Rejected-Finance As per TCR |
| 4 | L4₹15.2 L+₹2.4 L (18.5%)Rejected-Finance BINA ROAD KAUWA NALA ANPARA DISTT SONEBHADRA UP 231225 | ANPARA | SONEBHADRA | UTTAR PRADESH | 231225 | ₹15.2 L+₹2.4 L (18.5%) | L4 | Rejected-Finance As per TCR |
| 5 | L5₹17.1 L+₹4.3 L (33.5%)Rejected-Finance | ₹17.1 L+₹4.3 L (33.5%) | L5 | Rejected-Finance As per TCR |
Tender Value
₹22.9 L
EMD Value
₹28,700
Closing Date
24 Oct 2024, 11:00 amClosed
STAFF OFFICER , CIVIL KAKRI AREA
STAFF OFFICER , CIVIL KAKRI AREA
White wash, distempering and other misc civil works in different festival at Kakri Area.
2024_NCL_319363_1
KKR/Civil/2024-25/ETN-09 dtd 17.10.2024
Open Tender
Civil Works - Others
Percentage
180 days
KAKRI AREA
As per NIT
3 documents required · 3 mandatory
₹28,700
6 May 2026
17 Oct 2024
25 Oct 2024
18 Oct 2024
24 Oct 2024
18 Oct 2024
18 Oct 2024 - 22 Oct 2024
eProcurement System of Coal India Limited Created By: ROBIND KUMAR Created Date/Time: 25-Oct-2024 11:26 AM Tender Title: White wash, distempering and other misc civil works in different festival at Kakri Area. Tender ID: 2024_NCL_319363_1
Tender Inviting Authority: CHIEF MANAGER KAKRI
Name of Work: " White wash, distempering and other misc.civil works in different festival 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. BIJYENDRA KUMAR SINGH (GSTN-09AAKFB9867C1Z2) BID ID -1095716 2289640.32 -44.11 1279679.97 Tweleve Lakh Seventy Nine Thousand Six Hundred and Seventy Nine
2.00 M/S. RAM LAKHAN SINGH AND COMPANY (GSTN-09AAAFR8904Q1ZJ) BID ID -1096063 2289640.32 -33.79 1515970.86 Fifteen Lakh Fifteen Thousand Nine Hundred and Seventy
3.00 USHA ENTERPRISES(GSTN-NA)--1095695 2289640.32 -40.71 1357527.75 Thirteen Lakh Fifty Seven Thousand Five Hundred and Twenty Seven
4.00 M/s NAVEEN ENTERPRISES(GSTN-NA)--1095821 2289640.32 -35.62 1474070.44 Fourteen Lakh Seventy Four Thousand Seventy
5.00 Nihit Kumar(GSTN-NA)--1096042 2289640.32 -25.40 1708071.68 Seventeen Lakh Eight Thousand Seventy One
Lowest Amount Quoted BY: M/s. BIJYENDRA KUMAR SINGH(1279679.97)
BOQ Summary Details Tender Title: White wash, distempering and other misc civil works in different festival at Kakri Area. Tender ID: 2024_NCL_319363_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. BIJYENDRA KUMAR SINGH 1279679.97 L1
2 USHA ENTERPRISES 1357527.75 L2
3 M/s NAVEEN ENTERPRISES 1474070.44 L3
4 M/S. RAM LAKHAN SINGH AND COMPANY 1515970.86 L4
5 Nihit Kumar 1708071.68 L5
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