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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.7 LAccepted-AOC | L1 | Accepted-AOC As per LOA and TCR | |
| 2 | L2₹40.9 L+₹4.2 L (11.6%)Rejected-Finance | L2 | Rejected-Finance As per TCR | |
| 3 | L3₹42.6 L+₹6.0 L (16.2%)Rejected-Finance JME COLONY 2 78 CHILKADAND SHAKTINAGAR DISTT SONEBHADRA UP 231222 | SHAKTINAGAR | SONEBHADRA | UTTAR PRADESH | 231222 | L3 | Rejected-Finance As per TCR | |
| 4 | L4₹69.9 L+₹33.2 L (90.4%)Rejected-Finance AT NANDIRA COLONY QTR NO B7 TALCHER DIST ANGUL ODISHA PIN 759148 | TALCHER | ANGUL | ODISHA | 759148 | L4 | Rejected-Finance As per TCR |
Tender Value
₹82.4 L
EMD Value
₹1.0 L
Closing Date
15 Jul 2024, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
H R Seervi, Manager(Civil)
AGM office Krishnashila Project, NCL, Sonebhadra UP
Annual cleaning of PWD road from Krishnashila GM office to Khadia market and from Receiving pit to Khadia barrier in mine area at Krishnashila Project
2024_NCL_311542_1
KSL/Civil/Tender/24-25/ETN-05 dtd 28.06.2024
Open Tender
Miscellaneous Services
Percentage
730 days
Krishnashila Project
Please refer Tender documents.
6 documents required · 6 mandatory
₹1.0 L
20 Sept 2024
28 Jun 2024
16 Jul 2024
28 Jun 2024
15 Jul 2024
29 Jun 2024
29 Jun 2024 - 8 Jul 2024
eProcurement System of Coal India Limited Created By: Maneesh Kumar Created Date/Time: 13-Aug-2024 04:43 PM Tender Title: Annual cleaning of PWD road from Krishnashila GM office to Khadia market and from Receiving pit to Khadia barrier in mine area at Krishnashila Project Tender ID: 2024_NCL_311542_1
Tender Inviting Authority: Staff Officer(Civil), Krishnashila Project
Name of Work: "Annual cleaning of PWD road from Krishnashila GM office to Khadia market and from Receiving pit to Khadia barrier in mine area at Krishnashila Project."
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NATASA ENTERPRISES (GSTN-09BLFPP9167E1ZN) BID ID -1065846 6985680.09 -47.49 3668180.62 Thirty Six Lakh Sixty Eight Thousand One Hundred and Eighty
2.00 MAA JWALA ENTERPRISES (GSTN-09AIBPG2622H1ZN) BID ID -1067481 6985680.09 -38.96 4264059.13 Fourty Two Lakh Sixty Four Thousand Fifty Nine
3.00 SRI KRISHNA ENTERPRISES (GSTN-23ANIPA2049Q2ZX) BID ID -1067496 6985680.09 -41.41 4092909.96 Fourty Lakh Ninty Two Thousand Nine Hundred and Nine
4.00 M/S SHAKTI ENTERPRISES (GSTN-09AANPU6547P1ZH) BID ID -1068222 6985680.09 -22.89 5386657.92 Fifty Three Lakh Eighty Six Thousand Six Hundred and Fifty Seven
Lowest Amount Quoted BY: NATASA ENTERPRISES(3668180.62)
BOQ Summary Details Tender Title: Annual cleaning of PWD road from Krishnashila GM office to Khadia market and from Receiving pit to Khadia barrier in mine area at Krishnashila Project Tender ID: 2024_NCL_311542_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NATASA ENTERPRISES 3668180.62 L1
2 SRI KRISHNA ENTERPRISES 4092909.96 L2
3 MAA JWALA ENTERPRISES 4264059.13 L3
4 M/S SHAKTI ENTERPRISES 5386657.92 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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