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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-AOC | ₹6.7 L | L1 | Accepted-AOC TC member recommended and approved by competent authority. |
| 2 | L2₹7.2 L+₹44,210.05 (6.56%)Rejected-Finance AT MOHAN NAGAR PO DAKRA PS KHALARI P S KHALARI RANCHI JHARKHAND PIN 829210 | RANCHI | JHARKHAND | 829210 | ₹7.2 L+₹44,210.05 (6.56%) | L2 | Rejected-Finance TC member recommended and approved by competent authority. |
| 3 | L3₹7.2 L+₹50,513.27 (7.49%)Rejected-Finance | ₹7.2 L+₹50,513.27 (7.49%) | L3 | Rejected-Finance TC member recommended and approved by competent authority. |
| 4 | L4₹7.4 L+₹61,106.17 (9.06%)Rejected-Finance | ₹7.4 L+₹61,106.17 (9.06%) | L4 | Rejected-Finance TC member recommended and approved by competent authority. |
Tender Value
₹10.3 L
EMD Value
₹13,000
Closing Date
2 Jun 2023, 10:00 amClosed
Staff Officer (Civil), NK Area.
Office Of The General Manager, Civil Deptt.. , NK Area.
Deep boring and replacement of damaged pipe of Central Hospital Dakra under GM Unit, NK Area.
2023_CCL_279822_1
SO(C)/NK/e-Tender/50/23-24/117
Open Tender
Civil Works - Others
Percentage
30 days
NK Area.
As per NIT Document.
3 documents required · 3 mandatory
₹13,000
7 Dec 2023
22 May 2023
3 Jun 2023
23 May 2023
2 Jun 2023
23 May 2023
23 May 2023 - 30 May 2023
eProcurement System of Coal India Limited Created By: SUJEET KUMAR RANJAN Created Date/Time: 05-Jun-2023 11:17 AM Tender Title: Deep boring and replacement of damaged pipe of Central Hospital Dakra under GM Unit, NK Area. Tender ID: 2023_CCL_279822_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: Deep boring and replacement of damaged pipe of Central Hospital Dakra under GM Unit, NK Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S APEX ENGINEERING WORKS(GSTN-NA) 875446.51 -17.23 724607.08 Seven Lakh Twenty Four Thousand Six Hundred and Seven
2.00 SONU SINGH(GSTN-NA) 875446.51 -17.95 718303.86 Seven Lakh Eighteen Thousand Three Hundred and Three
3.00 M/S MAA BHADRAKALI ENTERPRISES(GSTN-NA) 875446.51 -23.00 674093.81 Six Lakh Seventy Four Thousand Ninty Three
4.00 M/s Prem Kumar(GSTN-NA) 875446.51 -16.02 735199.98 Seven Lakh Thirty Five Thousand One Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S MAA BHADRAKALI ENTERPRISES(674093.81)
BOQ Summary Details Tender Title: Deep boring and replacement of damaged pipe of Central Hospital Dakra under GM Unit, NK Area. Tender ID: 2023_CCL_279822_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA BHADRAKALI ENTERPRISES 674093.81 L1
2 SONU SINGH 718303.86 L2
3 M/S APEX ENGINEERING WORKS 724607.08 L3
4 M/s Prem Kumar 735199.98 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_289681.pdf
boq_comp_chart.xlsx
xlsx
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