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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 CrAccepted-AOC HIG 20 NAVJEEVAN VIHAR VINDHYANAGAR SINGRAULI MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | ₹5.2 Cr | L1 | Accepted-AOC L1 bidder |
| 2 | L2₹6.5 Cr+₹1.3 Cr (24.4%)Rejected-Finance | ₹6.5 Cr+₹1.3 Cr (24.4%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹4.7 Cr−₹45.5 L (8.77%)Rejected-Finance | ₹4.7 Cr−₹45.5 L (8.77%) | L3 | Rejected-Finance NOT L1. AMOUNT DISPLAYED EXCLUDING GST |
| 4 | L4₹5.9 Cr+₹66.8 L (12.9%)Rejected-Finance | ₹5.9 Cr+₹66.8 L (12.9%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹5.9 Cr+₹75.3 L (14.5%)Rejected-Finance 1101 NEAR ALLAHABAD BANK VINDHYANAGAR ROAD WAIDHAN DISTT SINGRAULI MP PIN 486886 | WAIDHAN | SINGRAULI | MADHYA PRADESH | 486886 | ₹5.9 Cr+₹75.3 L (14.5%) | L5 | Rejected-Finance NOT L1 |
Tender Value
₹7.5 Cr
EMD Value
₹9.4 L
Closing Date
7 Jan 2023, 5:00 pmClosed
A K SINGH
OFFICE OF GM CIVIL NCL HQ SINGRAULI
AS PER NIT
2022_NCL_265628_1
GM(C)/SGR/22-23/ETN-47 Date 22.12.2022
Open Tender
Civil Works - Others
Percentage
240 days
KHADIA PROJECT
Please refer Tender documents.
6 documents required · 6 mandatory
₹9.4 L
30 Apr 2023
22 Dec 2022
9 Jan 2023
22 Dec 2022
7 Jan 2023
23 Dec 2022
22 Dec 2022 - 2 Jan 2023
eProcurement System of Coal India Limited Created By: Abhishek Mishra Created Date/Time: 17-Apr-2023 10:44 AM Tender Title: Providing boundary wall/retaining wall at various places in Khadia Project. Tender ID: 2022_NCL_265628_1
Tender Inviting Authority: GENERAL MANAGER (CIVIL), P.O. SINGRAULI COLLIERY, DISTT. SINGRAULI (M.P.) 486 889
Name of Work: Providing boundary wall/retaining wall at various places in Khadia Project.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. National Prestige Construction Company(GSTN-09AAGFM4855K1ZS) 74946938.66 -30.81 51855786.86 Five Crore Eighteen Lakh Fifty Five Thousand Seven Hundred and Eighty Six
2.00 R K Associates(GSTN-09AAFFR9293R1Z0) 74946938.66 -13.91 64521819.50 Six Crore Fourty Five Lakh Twenty One Thousand Eight Hundred and Ninteen
3.00 M/S SUMAN ENGINEERING WORKS(GSTN-09AAIFM8198H1ZL) 74946938.66 -21.90 58533559.10 Five Crore Eighty Five Lakh Thirty Three Thousand Five Hundred and Fifty Nine
4.00 Rana Pratap Singh(GSTN-23AAHFR8652E2Z5) 74946938.66 -20.50 59582816.24 Five Crore Ninty Five Lakh Eighty Two Thousand Eight Hundred and Sixteen
5.00 RAJ COMPANY AND SUPPLIERS(GSTN-NA) 74946938.66 -20.20 59807657.05 Five Crore Ninty Eight Lakh Seven Thousand Six Hundred and Fifty Seven
6.00 MAHADEVA BUILDERS(GSTN-NA) 74946938.66 -25.60 55760522.37 Five Crore Fifty Seven Lakh Sixty Thousand Five Hundred and Twenty Two
7.00 M/s Rajendra Singh JV(GSTN-NA) 74946938.66 -25.52 47305491.46 Four Crore Seventy Three Lakh Five Thousand Four Hundred and Ninty One
8.00 M/s U C Jaiswal(GSTN-NA) 74946938.66 -20.76 59387954.20 Five Crore Ninty Three Lakh Eighty Seven Thousand Nine Hundred and Fifty Four
Lowest Amount Quoted BY: M/s Rajendra Singh JV(47305491.46)
BOQ Summary Details Tender Title: Providing boundary wall/retaining wall at various places in Khadia Project. Tender ID: 2022_NCL_265628_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rajendra Singh JV 47305491.46 L1
2 M/s. National Prestige Construction Company 51855786.86 L2
3 MAHADEVA BUILDERS 55760522.37 L3
4 M/S SUMAN ENGINEERING WORKS 58533559.10 L4
5 M/s U C Jaiswal 59387954.20 L5
6 Rana Pratap Singh 59582816.24 L6
7 RAJ COMPANY AND SUPPLIERS 59807657.05 L7
8 R K Associates 64521819.50 L8
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