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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.2 LAccepted-AOC 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | L1 | Accepted-AOC Since it is L1 bidder and eligible as per NIT | |
| 2 | L2₹46.0 L+₹74,732.74 (1.65%)Rejected-Finance AWANAGAR P O NIGAHI DISTRICT SINGRAULI MP 486684 | SINGRAULI | MP | 486684 | L2 | Rejected-Finance Since it is not L1 bidder | |
| 3 | L3₹47.5 L+₹2.3 L (5.01%)Rejected-Finance | L3 | Rejected-Finance Since it is not L1 bidder | |
| 4 | L4₹47.9 L+₹2.7 L (5.88%)Rejected-Finance GHURITAL PASHCHIM VINDHYA NAGAR NEAR DIGREE COLLEGE RAJBANDH SINGRAULI M P 486886 | SINGRAULI | SINGRAULI | MADHYA PRADESH | 486886 | L4 | Rejected-Finance Since it is not L1 bidder | |
| 5 | L5₹48.7 L+₹3.4 L (7.60%)Rejected-Finance 00 HANSH NAGAR RADHA RAMAN ROAD MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | L5 | Rejected-Finance Since it is not L1 bidder |
Tender Value
₹75.5 L
EMD Value
₹94,400
Closing Date
11 Jul 2024, 5:00 pmClosed
SO Civil, Amlohri Area
Office of SO Civil, Amlohri Area, NCL, Singrauli Distrct, M.P.
Repair and maintenance of 2x5 and Tapowan Substation as per requirement raised from safety point of view at Amlohri Project.
2024_NCL_311090_1
SO(C)/Aml/24-25/ETN/17
Open Tender
Civil Works - Others
Percentage
120 days
Amlohri
As per NIT
5 documents required · 5 mandatory
₹94,400
4 Nov 2024
24 Jun 2024
12 Jul 2024
24 Jun 2024
11 Jul 2024
25 Jun 2024
24 Jun 2024 - 4 Jul 2024
eProcurement System of Coal India Limited Created By: SHRUTI A Created Date/Time: 25-Sep-2024 06:03 PM Tender Title: Repair and maintenance of 2x5 and Tapowan Substation as per requirement raised from safety point of view at Amlohri Project. Tender ID: 2024_NCL_311090_1
Tender Inviting Authority: SO(C), NCL, Amlohri project
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHANDRIKA CONSTRUCTION (GSTN-23AAFFC4812P2ZD) BID ID -1065147 6397255.24 -37.10 4023873.55 Fourty Lakh Twenty Three Thousand Eight Hundred and Seventy Three
2.00 M/s. Shiv Prasad (GSTN-23AXCPS7775F2ZF) BID ID -1065653 6397255.24 -26.95 4673194.95 Fourty Six Lakh Seventy Three Thousand One Hundred and Ninty Four
3.00 Associate engineers and builders (GSTN-23AEQPJ3198A1ZL) BID ID -1066845 6397255.24 -39.11 3895288.72 Thirty Eight Lakh Ninty Five Thousand Two Hundred and Eighty Eight
4.00 M/S. S. K. ENTERPRISES (GSTN-23BBNPS7430K1Z8) BID ID -1067057 6397255.24 -35.55 4123031.00 Fourty One Lakh Twenty Three Thousand Thirty One
5.00 Om Construction (GSTN-23AABFO6605N1Z7) BID ID -1067272 6397255.24 -40.10 3831955.89 Thirty Eight Lakh Thirty One Thousand Nine Hundred and Fifty Five
6.00 M/S TECHNO ENGINEERING WORKS(GSTN-NA)--1067284 6397255.24 -36.58 4057139.27 Fourty Lakh Fifty Seven Thousand One Hundred and Thirty Nine
Lowest Amount Quoted BY: Om Construction(3831955.89)
BOQ Summary Details Tender Title: Repair and maintenance of 2x5 and Tapowan Substation as per requirement raised from safety point of view at Amlohri Project. Tender ID: 2024_NCL_311090_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Om Construction 3831955.89 L1
2 Associate engineers and builders 3895288.72 L2
3 CHANDRIKA CONSTRUCTION 4023873.55 L3
4 M/S TECHNO ENGINEERING WORKS 4057139.27 L4
5 M/S. S. K. ENTERPRISES 4123031.00 L5
6 M/s. Shiv Prasad 4673194.95 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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