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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC | ₹2.2 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹2.3 Cr+₹8.2 L (3.66%)Rejected-Finance | ₹2.3 Cr+₹8.2 L (3.66%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹2.3 Cr+₹8.6 L (3.86%)Rejected-Finance AT NANDINI ROAD BHILAI CHHATTISHGARH 490001 | BHILAI | CHHATTISHGARH | CHHATTISHGARH | 490001 | ₹2.3 Cr+₹8.6 L (3.86%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹2.5 Cr+₹21.8 L (9.72%)Rejected-Finance | ₹2.5 Cr+₹21.8 L (9.72%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹2.5 Cr+₹29.1 L (13.0%)Rejected-Finance SHOP NO 11 ASHOKA MARKET D 62 43 D 5 SONIA SIGRA VARANASI UTTAR PRADESH 221010 | VARANASI | VARANASI | UTTAR PRADESH | 221010 | ₹2.5 Cr+₹29.1 L (13.0%) | L5 | Rejected-Finance NOT L1 |
Tender Value
₹4.0 Cr
EMD Value
₹5.0 L
Closing Date
7 Feb 2023, 5:00 pmClosed
A K SINGH
CIVIL ENGINEERING DEPARTMENT NCL HQ
AS PER NIT
2023_NCL_268447_1
GM(C)/SGR/22-23/ETN-50 Date 21.01.23
Open Tender
Civil Works - Others
Percentage
180 days
KAKRI PROJECT
Please refer Tender documents.
6 documents required · 6 mandatory
₹5.0 L
16 May 2023
21 Jan 2023
8 Feb 2023
21 Jan 2023
7 Feb 2023
22 Jan 2023
21 Jan 2023 - 1 Feb 2023
eProcurement System of Coal India Limited Created By: Abhishek Mishra Created Date/Time: 13-Apr-2023 12:13 PM Tender Title: Painting work in 712 nos. MQ quarters at Kakri Area. Tender ID: 2023_NCL_268447_1
Tender Inviting Authority: GENERAL MANAGER (CIVIL), P.O. SINGRAULI COLLIERY, DISTT. SINGRAULI (M.P.) 486 889
Name of Work: Painting work in 712 nos. MQ quarters at Kakri Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kailash Enterprises(GSTN-22AAFFK7065C1ZO) 40166602.92 -42.10 23256463.09 Two Crore Thirty Two Lakh Fifty Six Thousand Four Hundred and Sixty Three
2.00 M/S DD SINGH CONTRACTOR(GSTN-09AAJFD2651D2ZM) 40166602.92 -33.40 26750957.54 Two Crore Sixty Seven Lakh Fifty Thousand Nine Hundred and Fifty Seven
3.00 R K Associates(GSTN-09AAFFR9293R1Z0) 40166602.92 -37.00 25304959.84 Two Crore Fifty Three Lakh Four Thousand Nine Hundred and Fifty Nine
4.00 RAJENDRA SINGH(GSTN-23DACPS4323H1ZW) 40166602.92 -35.52 25899425.56 Two Crore Fifty Eight Lakh Ninty Nine Thousand Four Hundred and Twenty Five
5.00 VS BROTHERS(GSTN-09AAKFM0783A1ZE) 40166602.92 -38.83 24569911.01 Two Crore Fourty Five Lakh Sixty Nine Thousand Nine Hundred and Eleven
6.00 M/S S K Enterprises JV(GSTN-NA) 40166602.92 -44.25 22392881.13 Two Crore Twenty Three Lakh Ninty Two Thousand Eight Hundred and Eighty One
7.00 RDV INFRA (JV)(GSTN-NA) 40166602.92 -35.60 25867292.28 Two Crore Fifty Eight Lakh Sixty Seven Thousand Two Hundred and Ninty Two
8.00 VIKASH ENTERPRISES (JV)(GSTN-NA) 40166602.92 -42.21 23212279.83 Two Crore Thirty Two Lakh Tweleve Thousand Two Hundred and Seventy Nine
9.00 ALIYAN CONSTRUCTION CO.(GSTN-NA) 40166602.92 -14.15 34483028.61 Three Crore Fourty Four Lakh Eighty Three Thousand Twenty Eight
Lowest Amount Quoted BY: M/S S K Enterprises JV(22392881.13)
BOQ Summary Details Tender Title: Painting work in 712 nos. MQ quarters at Kakri Area. Tender ID: 2023_NCL_268447_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S K Enterprises JV 22392881.13 L1
2 VIKASH ENTERPRISES (JV) 23212279.83 L2
3 Kailash Enterprises 23256463.09 L3
4 VS BROTHERS 24569911.01 L4
5 R K Associates 25304959.84 L5
6 RDV INFRA (JV) 25867292.28 L6
7 RAJENDRA SINGH 25899425.56 L7
8 M/S DD SINGH CONTRACTOR 26750957.54 L8
9 ALIYAN CONSTRUCTION CO. 34483028.61 L9
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