Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-Finance | L1 | Accepted-Finance L1 bidder | |
| 2 | L2₹2.0 L+₹14,207.86 (7.50%)Rejected-Finance JORAPHATAK ROAD DHANBAD 826001 JH | DHANBAD | DHANBAD | JHARKHAND | 826001 | L2 | Rejected-Finance L2 bidder | |
| 3 | L3₹2.6 L+₹67,044.43 (35.4%)Rejected-Finance | L3 | Rejected-Finance L3 bidder | |
| 4 | L4₹2.7 L+₹83,961.86 (44.3%)Rejected-Finance | L4 | Rejected-Finance L4 bidder | |
| 5 | L5₹2.9 L+₹96,328.61 (50.9%)Rejected-Finance | L5 | Rejected-Finance L5 bidder |
Tender Value
₹4.1 L
EMD Value
₹5,200
Closing Date
24 Mar 2023, 5:00 pmClosed
Manager (civil), JNTA
Office of Manager(Civil), JNTA, Jagjiwan Nagar, Dhanbad.
Repair and Maintenance of Regional Pay and Accounts Office situated on the 1st floor of Kalyan Bhawan, Jagjiwan nagar under JNTA
2023_BCCL_275139_1
CED/JNTA/e-NIT-27/2022-23/397 dt. 14.03.23
Open Tender
Civil Works - Buildings
Percentage
28 days
Jagjiwan Nagar
As Per eNIT
3 documents required · 3 mandatory
₹5,200
18 Jan 2024
15 Mar 2023
27 Mar 2023
15 Mar 2023
24 Mar 2023
15 Mar 2023
15 Mar 2023 - 21 Mar 2023
eProcurement System of Coal India Limited Created By: Rajesh Kumar Created Date/Time: 27-Mar-2023 11:13 AM Tender Title: Repair and Maintenance of Regional Pay and Accounts Office situated on the 1st floor of Kalyan Bhawan, Jagjiwan nagar under JNTA Tender ID: 2023_BCCL_275139_1
Tender Inviting Authority: Incharge (Civil) JNTA
Name of Work: Repair & Maintenance of Regional Pay & Accounts Office situated on the 1st floor of Kalyan Bhawan,Jagjiwan nagar under JNTA.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PRINCE INDIA CO(GSTN-20APTPS9691F1Z8) 347380.49 -17.77 285650.98 Two Lakh Eighty Five Thousand Six Hundred and Fifty
2.00 PRAYAG RANA(GSTN-NA) 347380.49 -41.41 203530.23 Two Lakh Three Thousand Five Hundred and Thirty
3.00 M/S RAHUL KUMAR(GSTN-NA) 347380.49 -26.20 256366.80 Two Lakh Fifty Six Thousand Three Hundred and Sixty Six
4.00 UTILICO(GSTN-NA) 347380.49 -45.50 189322.37 One Lakh Eighty Nine Thousand Three Hundred and Twenty Two
5.00 Bikash Kumar Singh(GSTN-NA) 347380.49 -21.33 273284.23 Two Lakh Seventy Three Thousand Two Hundred and Eighty Four
Lowest Amount Quoted BY: UTILICO(189322.37)
BOQ Summary Details Tender Title: Repair and Maintenance of Regional Pay and Accounts Office situated on the 1st floor of Kalyan Bhawan, Jagjiwan nagar under JNTA Tender ID: 2023_BCCL_275139_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTILICO 189322.37 L1
2 PRAYAG RANA 203530.23 L2
3 M/S RAHUL KUMAR 256366.80 L3
4 Bikash Kumar Singh 273284.23 L4
5 M/S PRINCE INDIA CO 285650.98 L5
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
finance_284775.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .