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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.8 CrAccepted-AOC | ₹2.8 Cr | L-1 | Accepted-AOC Quoted lowest rate and qualified bidder |
| 2 | L-2₹2.8 Cr+₹7.5 L (2.70%)Rejected-Finance MAIN ROAD NAGAH NAGAH PADRI SINGRAULI MADHYA PRADESH 486886 | SINGRAULI | SINGRAULI | MADHYA PRADESH | 486886 | ₹2.8 Cr+₹7.5 L (2.70%) | L-2 | Rejected-Finance Quoted 2nd lowest bid |
| 3 | L-3₹2.9 Cr+₹11.4 L (4.11%)Rejected-Finance | ₹2.9 Cr+₹11.4 L (4.11%) | L-3 | Rejected-Finance Quoted 3rd lowest bid |
| 4 | L-4₹2.9 Cr+₹13.7 L (4.94%)Rejected-Finance | ₹2.9 Cr+₹13.7 L (4.94%) | L-4 | Rejected-Finance Quoted 4th lowest bid |
| 5 | L-5₹3.0 Cr+₹25.8 L (9.31%)Rejected-Finance | ₹3.0 Cr+₹25.8 L (9.31%) | L-5 | Rejected-Finance Quoted 5th lowest bid |
Tender Value
₹5.3 Cr
EMD Value
₹6.7 L
Closing Date
4 Feb 2025, 11:00 amClosed
Staff Officer (Civil), Nigahi
Office of Staff Officer (Civil), Nigahi
Operation, Maintenance and Providing Civil and Electrical maintenance including Facility Management Services for Office and or Residential Complex at Nigahi Area for Six months
2025_NCL_326016_1
NGH/C/24-25/ETN-58 dated 16.01.2025
Open Tender
AMC for Housekeeping Activities
Percentage
180 days
Nigahi Area
As per NIT
5 documents required · 5 mandatory
₹6.7 L
8 Mar 2025
16 Jan 2025
5 Feb 2025
16 Jan 2025
4 Feb 2025
17 Jan 2025
17 Jan 2025 - 29 Jan 2025
eProcurement System of Coal India Limited Created By: ANKIT UPADHYAY Created Date/Time: 07-Mar-2025 02:03 PM Tender Title: Operation, Maintenance and Providing Civil and Electrical maintenance including Facility Management Services for Office and or Residential Complex at Nigahi Area for Six months Tender ID: 2025_NCL_326016_1
Tender Inviting Authority: GENERAL MANAGER (CIVIL), P.O. SINGRAULI COLLIERY, DISTT. SINGRAULI (M.P.) 486 889
Name of Work : Annual operation , maintenance and providing civil and electrical maintenance (including facility management services) for office and residential complexes at Nigahi Area for 06 months (NGH/C/24-25/ETN-58 Dated 16.01.2025)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BISHEN AND BROTHERS (GSTN-23ALTPS1751L1ZK) BID ID -1119897 53427932.11 -43.30 30293637.51 Three Crore Two Lakh Ninty Three Thousand Six Hundred and Thirty Seven
2.00 M/S I.P. ASSOCIATES (GSTN-23AABFI7115F1ZV) BID ID -1123693 53427932.11 -45.57 29080823.45 Two Crore Ninty Lakh Eighty Thousand Eight Hundred and Twenty Three
3.00 RRS CONSTRUCTION (GSTN-NA) BID ID -1124088 53427932.11 -48.13 27713068.38 Two Crore Seventy Seven Lakh Thirteen Thousand Sixty Eight
4.00 M/s SPPA GROUP & MOTOR (GSTN-NA) BID ID -1120639 53427932.11 -46.73 28461059.43 Two Crore Eighty Four Lakh Sixty One Thousand Fifty Nine
5.00 RLA - SE (JV) (GSTN-NA) BID ID -1120624 53427932.11 -46.00 28851083.34 Two Crore Eighty Eight Lakh Fifty One Thousand Eighty Three
Lowest Amount Quoted BY: RRS CONSTRUCTION(27713068.38)
BOQ Summary Details Tender Title: Operation, Maintenance and Providing Civil and Electrical maintenance including Facility Management Services for Office and or Residential Complex at Nigahi Area for Six months Tender ID: 2025_NCL_326016_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RRS CONSTRUCTION (BID ID -1124088) 27713068.38 L1
2 M/s SPPA GROUP & MOTOR (BID ID -1120639) 28461059.43 L2
4 M/S I.P. ASSOCIATES (BID ID -1123693) 29080823.45 L4
5 BISHEN AND BROTHERS (BID ID -1119897) 30293637.51 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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