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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹3.3 L
EMD Value
₹4,200
Closing Date
16 Jan 2024, 10:00 amClosed
Staff Officer (Civil), NK Area.
Office Of The General Manager, Civil Deptt.. , NK Area.
Repair of main drain (Stone Masonry) beside Road from store to entrance gate culvert at P.O. Office under Purnadih Project, NK Area.
2024_CCL_297703_1
SO(C)/NK/e-tender/23-24/918
Open Tender
Civil Works - Others
Percentage
30 days
NK Area.
As per NIT document.
3 documents required · 3 mandatory
₹4,200
17 Jan 2024
5 Jan 2024
17 Jan 2024
6 Jan 2024
16 Jan 2024
6 Jan 2024
6 Jan 2024 - 13 Jan 2024
eProcurement System of Coal India Limited Created By: SUJEET KUMAR RANJAN Created Date/Time: 17-Jan-2024 11:43 AM Tender Title: Repair of main drain (Stone Masonry) beside Road from store to entrance gate culvert at P.O. Office under Purnadih Project, NK Area. Tender ID: 2024_CCL_297703_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: Repair of main drain (Stone Masonry) beside Road from store to entrance gate culvert at P.O. Office under Purnadih Project, 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 Ashish Construction(GSTN-20AGJPS4474R1ZP) 280933.30 -37.25 176285.65 One Lakh Seventy Six Thousand Two Hundred and Eighty Five
2.00 M/S NEPAL SINGH(GSTN-20AFZPS8886E1ZM) 280933.30 0.00 280933.30 Two Lakh Eighty Thousand Nine Hundred and Thirty Three
3.00 M/S SANTOSH ENTERPRISES(GSTN-20BBCPS1001D1ZP) 280933.30 -38.00 174178.65 One Lakh Seventy Four Thousand One Hundred and Seventy Eight
4.00 M/S PRINCE KUMAR SINGH(GSTN-NA) 280933.30 -34.60 183730.38 One Lakh Eighty Three Thousand Seven Hundred and Thirty
5.00 M/S SAURABH KUMAR(GSTN-NA) 280933.30 -19.10 227275.04 Two Lakh Twenty Seven Thousand Two Hundred and Seventy Five
Lowest Amount Quoted BY: M/S SANTOSH ENTERPRISES(174178.65)
BOQ Summary Details Tender Title: Repair of main drain (Stone Masonry) beside Road from store to entrance gate culvert at P.O. Office under Purnadih Project, NK Area. Tender ID: 2024_CCL_297703_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANTOSH ENTERPRISES 174178.65 L1
2 M/S Ashish Construction 176285.65 L2
3 M/S PRINCE KUMAR SINGH 183730.38 L3
4 M/S SAURABH KUMAR 227275.04 L4
5 M/S NEPAL SINGH 280933.30 L5
boq_comp_chart.xlsx
xlsx
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