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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹95,603.49Accepted-AOC | L1 | Accepted-AOC AS PER TC DELIBERATION | |
| 2 | L2₹83,862.80+₹2,842.89 (3.51%)Rejected-Finance AT BHULI B BLOCK BHULI SUB POST OFFICE BHULI ROAD NEAR SHIV MANDIR BHULI PO BHULI DHANBAD 828104 | DHANBAD | DHANBAD | JHARKHAND | 828104 | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹85,925+₹4,905.09 (6.05%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | L4₹94,031.41+₹13,011.50 (16.1%)Rejected-Finance | L4 | Rejected-Finance NOT L1 BIDDER | |
| 5 | L5₹1.2 L+₹36,820.09 (45.4%)Rejected-Finance | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.9 L
EMD Value
₹2,500
Closing Date
25 May 2024, 11:00 amClosed
GM EM Nigahi Area
Office of GM EM Nigahi Area, NCL, Singrauli, MP, 486884
Fabrication and erection of storage racks for CHP Store of Nigahi CHP
2024_NCL_307748_1
NGH/EM/e-Tender/24-25/11 dtd.14.05.2024
Open Tender
Miscellaneous Works
Item Rate
20 days
NCL Nigahi Area
as per NIT
3 documents required · 3 mandatory
₹2,500
22 Jun 2024
14 May 2024
27 May 2024
14 May 2024
25 May 2024
15 May 2024
14 May 2024 - 20 May 2024
Amount
Steel work welded in built up sections/framed work including cutting, hoisting, fixing in position and applying a priming coat of approved steel primer all complete.
Total impact of GST for the purpose of CTC
Vishwakarma Enterprises
KAMLESH ENTERPRISES
G.H. TRADERS
M/S. SAVITA CONSTRUCTION
J.V.Engineering
M/S SHIVANYA INFRATECH
M/S SANDEEP ASSOCIATES
M/S S. K. ENTERPRISES
M/S SHIVA NAND
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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