Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.3 LAccepted-AOC AT NEW MANGARDAHA POST BAHERA P S PIPARWAR DISTT CHATRA JHARKHAND | L1 | Accepted-AOC successful bidder due to lowest quoted rate. | |
| 2 | Rejected-Technical | - | Rejected-Technical unsuccessful not being lowest bidder | |
| 3 | Rejected-Technical | - | Rejected-Technical Disqualified due to technical reasons |
Tender Value
₹19.5 L
EMD Value
₹24,345
Closing Date
3 Jan 2023, 11:00 amClosed
Staff Officer (Civil), PPR Area
Office of SO(Civil), Piparwar area
Providing PCC road from Ashok Golamber upto Bituminous road towards CHP-CPP under GM unit ,Piparwar Area
2022_CCL_265471_1
GM(PPR)/Civil/2022-23 / 5597 -5611
Open Tender
Civil Works - Others
Percentage
30 days
ASHOK GOLAMBER
3 documents required · 3 mandatory
₹24,345
9 Feb 2023
23 Dec 2022
4 Jan 2023
24 Dec 2022
3 Jan 2023
24 Dec 2022
24 Dec 2022 - 30 Dec 2022
eProcurement System of Coal India Limited Created By: PRASHANTA KUMAR SAHOO Created Date/Time: 04-Jan-2023 01:13 PM Tender Title: Providing PCC road from Ashok Golamber upto Bituminous road towards CHP-CPP under GM unit ,Piparwar Area Tender ID: 2022_CCL_265471_1
Tender Inviting Authority: Staff Officer Civil Piparwar Area.
Name of Work : Providing PCc road Ashok golamber upto Bituminous road towards CHP-CPP under GM unit , Piparwar Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SONU ENTERPRISES(GSTN-20AMMPA9146K1Z2) 1650460.42 9.50 2132559.90 Twenty One Lakh Thirty Two Thousand Five Hundred and Fifty Nine
2.00 M/S DANISH CONSTRUCTION(GSTN-20ASCPA4985E1Z8) 1650460.42 11.00 2161773.05 Twenty One Lakh Sixty One Thousand Seven Hundred and Seventy Three
3.00 MD AFTAB ALAM(GSTN-NA) 1650460.42 -17.50 1361629.84 Thirteen Lakh Sixty One Thousand Six Hundred and Twenty Nine
Lowest Amount Quoted BY: MD AFTAB ALAM(1361629.84)
BOQ Summary Details Tender Title: Providing PCC road from Ashok Golamber upto Bituminous road towards CHP-CPP under GM unit ,Piparwar Area Tender ID: 2022_CCL_265471_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MD AFTAB ALAM 1361629.84 L1
2 M/S SONU ENTERPRISES 2132559.90 L2
3 M/S DANISH CONSTRUCTION 2161773.05 L3
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_274588.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 .