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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.2 LAccepted-AOC | L1 | Accepted-AOC Since it is L1 bidder and eligible as per NIT | |
| 2 | Rejected-Technical | - | Rejected-Technical Not evaluated | |
| 3 | Rejected-Technical WARD 22 GHOROLI KALA DISTRICT SINGRAULI M P | SINGRAULI | SINGRAULI | MADHYA PRADESH | 486887 | - | Rejected-Technical Not evaluated | |
| 4 | Rejected-Technical | - | Rejected-Technical Not evaluated | |
| 5 | Rejected-Technical GHURITAL PASHCHIM VINDHYA NAGAR NEAR DIGREE COLLEGE RAJBANDH SINGRAULI M P 486886 | SINGRAULI | SINGRAULI | MADHYA PRADESH | 486886 | - | Rejected-Technical Not evaluated |
Tender Value
₹45.4 L
EMD Value
₹56,800
Closing Date
3 Apr 2023, 11:00 amClosed
DGM(CIVIL)/AMLOHRI
OFFICE OF DGM(CIVIL)/AMLOHRI, AMLOHRI AREA, SINGRAULI DISTRICT, M.P.
Annual sanitation and upkeeping of Mine office complexes and Toilets of CHPs with its complexes at Amlohri Project.
2023_NCL_276198_1
DGM(C)/Aml/22-23/ETN/55
Open Tender
AMC WORKS
Percentage
730 days
AMLOHRI
As per NIT
3 documents required · 3 mandatory
₹56,800
12 Apr 2023
21 Mar 2023
4 Apr 2023
21 Mar 2023
3 Apr 2023
22 Mar 2023
21 Mar 2023 - 27 Mar 2023
eProcurement System of Coal India Limited Created By: SHRUTI A Created Date/Time: 04-Apr-2023 11:24 AM Tender Title: Annual sanitation and upkeeping of Mine office complexes and Toilets of CHPs with its complexes at Amlohri Project. Tender ID: 2023_NCL_276198_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
1.00 m/s saurya Associates(GSTN-23ABMFS3941F1Z6) 3846032.52 -52.99 1808019.89 Eighteen Lakh Eight Thousand Ninteen
2.00 GRAMIN BEROJGAR SRAMIK THEKA SAHKARI SAMITI MARYADIT AMJHAR(GSTN-23AABAG0489R2ZA) 3846032.52 -45.99 2077242.16 Twenty Lakh Seventy Seven Thousand Two Hundred and Fourty Two
3.00 M/s. S B Enterprises(GSTN-23CKZPS3562G1ZK) 3846032.52 -41.07 2266466.96 Twenty Two Lakh Sixty Six Thousand Four Hundred and Sixty Six
4.00 M/S. S. K. ENTERPRISES(GSTN-23BBNPS7430K1Z8) 3846032.52 -40.15 2301850.46 Twenty Three Lakh One Thousand Eight Hundred and Fifty
5.00 M/S TECHNO ENGINEERING WORKS(GSTN-NA) 3846032.52 -40.11 2303388.88 Twenty Three Lakh Three Thousand Three Hundred and Eighty Eight
6.00 M/s U C Jaiswal(GSTN-NA) 3846032.52 -37.51 2403385.72 Twenty Four Lakh Three Thousand Three Hundred and Eighty Five
7.00 S. V. ASSOCIATES(GSTN-NA) 3846032.52 -41.73 2241083.15 Twenty Two Lakh Fourty One Thousand Eighty Three
8.00 ITAUHA BROTHERS AND GROUP(GSTN-NA) 3846032.52 -30.99 2654147.04 Twenty Six Lakh Fifty Four Thousand One Hundred and Fourty Seven
9.00 REETA CONSTRUCTION(GSTN-NA) 3846032.52 -55.55 1709561.46 Seventeen Lakh Nine Thousand Five Hundred and Sixty One
10.00 PRATHMIK SHRAMIK THEKA SAHKARI SAMITI MARYADIT DASAUTI(GSTN-NA) 3846032.52 -34.50 2519151.30 Twenty Five Lakh Ninteen Thousand One Hundred and Fifty One
11.00 S K CONSTRUCTION(GSTN-NA) 3846032.52 -44.99 2115702.49 Twenty One Lakh Fifteen Thousand Seven Hundred and Two
Lowest Amount Quoted BY: REETA CONSTRUCTION(1709561.46)
BOQ Summary Details Tender Title: Annual sanitation and upkeeping of Mine office complexes and Toilets of CHPs with its complexes at Amlohri Project. Tender ID: 2023_NCL_276198_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 REETA CONSTRUCTION 1709561.46 L1
2 m/s saurya Associates 1808019.89 L2
3 GRAMIN BEROJGAR SRAMIK THEKA SAHKARI SAMITI MARYADIT AMJHAR 2077242.16 L3
4 S K CONSTRUCTION 2115702.49 L4
5 S. V. ASSOCIATES 2241083.15 L5
6 M/s. S B Enterprises 2266466.96 L6
7 M/S. S. K. ENTERPRISES 2301850.46 L7
8 M/S TECHNO ENGINEERING WORKS 2303388.88 L8
9 M/s U C Jaiswal 2403385.72 L9
10 PRATHMIK SHRAMIK THEKA SAHKARI SAMITI MARYADIT DASAUTI 2519151.30 L10
11 ITAUHA BROTHERS AND GROUP 2654147.04 L11
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