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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC KALI MANDIR BUS STAND SHAKTINAGAR P O SHAKTINAGAR DISTT SONEBHADRA U P PIN 231222 | SHAKTINAGAR | SONEBHADRA | UTTAR PRADESH | 231222 | L1 | Accepted-AOC AWARD OF WORK TO L1 BIDDER AND REJECT L2, L3, L4 AND L5 BIDDER DUE TO NOT L1 BIDDER. | |
| 2 | Rejected-Technical 00 KHRAUTI RAMPUR BASTI BASTI UTTAR PRADESH 272124 | BASTI | UTTAR PRADESH | 272124 | - | Rejected-Technical NOT L1 BIDDER | |
| 3 | Rejected-Technical | - | Rejected-Technical NOT L1 BIDDER | |
| 4 | Rejected-Technical CHITRANGI KHATAI SINGRAULI DISTT SINGRAULI M P 486882 | SINGRAULI | SINGRAULI | MADHYA PRADESH | 486882 | - | Rejected-Technical NOT L1 BIDDER | |
| 5 | Rejected-Technical | - | Rejected-Technical NOT L1 BIDDER |
Tender Value
₹5.0 L
EMD Value
₹6,300
Closing Date
16 Nov 2024, 11:00 amClosed
GENERAL MANAGER EXCAVATION, NCL KHADIA PROJECT
NCL KHADIA PROJECT, SHAKTINAGAR, SONEBHADRA, U.P.
Offloading work for cleaning of assembly and sub assembly of HEMM, loading and unloading and material handling works for and from BWS to field equipment at Khadia Project for a period of 365 days.
2024_NCL_320482_1
KHD/G.M. (Excv)/E-Tender/24-25/617
Open Tender
Excavation Department Work
Item Rate
365 days
NCL KHADIA PROJECT, SHAKTINAGAR
Please refer Tender documents.
5 documents required · 5 mandatory
₹6,300
4 Feb 2025
4 Nov 2024
18 Nov 2024
4 Nov 2024
16 Nov 2024
5 Nov 2024
4 Nov 2024 - 9 Nov 2024
Amount
Scope of Work/Technical Specifications etc: Offloading work for cleaning of assembly and sub assembly of HEMM, loading & unloading and material handling works for and from BWS to field equipment at Khadia Project for a period of 365 days. Note: Contractor should engage minimum 02 Nos. Un-Skilled Manpower per day during tenure of contract.
Labour charges for Offloading work for cleaning of assembly and sub assembly of HEMM, loading & unloading and material handling works for and from BWS to field equipment at Khadia Project by 02 Nos. Un-Skilled Manpower per day for a period of 365 days including contractor's profit.
Charges for Santitation material.
Total impact of GST for the purpose of CTC
ABHISHEK ENTERPRISES (BID ID -1101135)
M/s SRI RAM ENTERPRISES (BID ID -1101435)
M/S. SHIVANI ENTERPRISES (BID ID -1101194)
M/s Pramod Kumar Chaubey (BID ID -1100577)
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_332211.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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