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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.0 LAccepted-AOC | 1 | Accepted-AOC As per NIT | |
| 2 | 2₹15.4 L+₹38,543.10 (2.57%)Rejected-Finance | 2 | Rejected-Finance As per NIT | |
| 3 | 3₹16.1 L+₹1.1 L (7.62%)Rejected-Finance | 3 | Rejected-Finance As per NIT | |
| 4 | 4₹16.7 L+₹1.7 L (11.1%)Rejected-Finance | 4 | Rejected-Finance As per NIT | |
| 5 | 5₹16.8 L+₹1.9 L (12.4%)Rejected-Finance | 5 | Rejected-Finance As per NIT |
Tender Value
₹28.6 L
EMD Value
₹35,700
Closing Date
30 Sept 2022, 11:00 amClosed
SO(C), CWS Jayant
Office of the Staff Officer Civil P.O. Jayant Distt Singrauli MP
Operation and maintenance of water supply to GM office and workshop at CWS Jayant
2022_NCL_256377_1
SO(C) /CWS / ETN / 2022 /11 dated 15/09/2022
Open Tender
Civil Works - Others
Percentage
730 days
CWS Jayant
Please refer Tender documents.
4 documents required · 4 mandatory
₹35,700
15 Nov 2022
15 Sept 2022
1 Oct 2022
15 Sept 2022
30 Sept 2022
16 Sept 2022
16 Sept 2022 - 23 Sept 2022
eProcurement System of Coal India Limited Created By: RISHI KUMAR SINGH Created Date/Time: 01-Oct-2022 01:31 PM Tender Title: Operation and maintenance of water supply to GM office and workshop at CWS Jayant Tender ID: 2022_NCL_256377_1
Tender Inviting Authority: Staff Officer (Civil), CWS, Jayant
Name of Work: Operation and maintenance of water supply to GM office & workshop at CWS, Jayant
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAHAVEER AND COMPANY(GSTN-23BTGPS0673D1ZU) 2855044.08 -36.20 1821518.12 Eighteen Lakh Twenty One Thousand Five Hundred and Eighteen
2.00 SANTOSH ASSOCIATES(GSTN-09AOSPP6365F2Z8) 2855044.08 -47.50 1498898.14 Fourteen Lakh Ninty Eight Thousand Eight Hundred and Ninty Eight
3.00 M/S K.K. INFRASTRUCTURE(GSTN-NA) 2855044.08 -41.65 1665918.22 Sixteen Lakh Sixty Five Thousand Nine Hundred and Eighteen
4.00 RATISH ENTERPRISES(GSTN-NA) 2855044.08 -46.15 1537441.24 Fifteen Lakh Thirty Seven Thousand Four Hundred and Fourty One
5.00 M/S. ASHOK RAI(GSTN-NA) 2855044.08 -28.51 2041071.01 Twenty Lakh Fourty One Thousand Seventy One
6.00 M/S VAISHNAVI CONSTRUCTION COMPANY(GSTN-NA) 2855044.08 -41.00 1684476.01 Sixteen Lakh Eighty Four Thousand Four Hundred and Seventy Six
7.00 NAJA ENTERPRISES(GSTN-NA) 2855044.08 -43.50 1613099.90 Sixteen Lakh Thirteen Thousand Ninty Nine
8.00 LION INDIA CONSTRUCTION(GSTN-NA) 2855044.08 -22.00 2226934.38 Twenty Two Lakh Twenty Six Thousand Nine Hundred and Thirty Four
9.00 M/s U C Jaiswal(GSTN-NA) 2855044.08 -35.58 1839219.40 Eighteen Lakh Thirty Nine Thousand Two Hundred and Ninteen
Lowest Amount Quoted BY: SANTOSH ASSOCIATES(1498898.14)
BOQ Summary Details Tender Title: Operation and maintenance of water supply to GM office and workshop at CWS Jayant Tender ID: 2022_NCL_256377_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH ASSOCIATES 1498898.14 L1
2 RATISH ENTERPRISES 1537441.24 L2
3 NAJA ENTERPRISES 1613099.90 L3
4 M/S K.K. INFRASTRUCTURE 1665918.22 L4
5 M/S VAISHNAVI CONSTRUCTION COMPANY 1684476.01 L5
6 MAHAVEER AND COMPANY 1821518.12 L6
7 M/s U C Jaiswal 1839219.40 L7
8 M/S. ASHOK RAI 2041071.01 L8
9 LION INDIA CONSTRUCTION 2226934.38 L9
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