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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹77,379.08Accepted-AOC PLOT NO 527 SATRANJI NEPALI COLONY NEAR HI TUPUDANA TUPUDANA RANCHI DIST RANCHI JHARKHAND PIN 834003 | RANCHI | JHARKHAND | 834003 | L1 | Accepted-AOC TC member recommended and approved by competent authority. | |
| 2 | L2₹93,687.67+₹16,308.59 (21.1%)Rejected-Finance AT KAUSHALYA SADAN CIRCULAR ROAD BARMASIYA DISTRICT DEOGHAR | L2 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 3 | L3₹1.1 L+₹32,893.61 (42.5%)Rejected-Finance | L3 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 4 | L4₹1.6 L+₹78,767.04 (101.8%)Rejected-Finance DAKRA RANCHI PIN 829201 | CHATRA | JHARKHAND | 829201 | L4 | Rejected-Finance TC member recommended and approved by competent authority. |
Tender Value
₹1.7 L
EMD Value
₹2,200
Closing Date
5 Aug 2024, 10:00 amClosed
Staff Officer (Civil), NK Area.
Office Of The General Manager, Civil Deptt.. , NK Area.
Cleaning and Painting work of different places on the occasion of Independence day under GM Unit, NK Area.
2024_CCL_313492_1
SO(C)/NK/e-tender/24-25/387
Open Tender
Civil Works - Others
Percentage
6 days
NK Area
As per NIT document.
3 documents required · 3 mandatory
₹2,200
31 Aug 2024
25 Jul 2024
6 Aug 2024
26 Jul 2024
5 Aug 2024
26 Jul 2024
26 Jul 2024 - 2 Aug 2024
eProcurement System of Coal India Limited Created By: RAHUL KUMAR Created Date/Time: 06-Aug-2024 05:25 PM Tender Title: Cleaning and Painting work of different places on the occasion of Independence day under GM Unit, NK Area. Tender ID: 2024_CCL_313492_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: Cleaning & Painting work of different places on the occasion of Independence day 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 KAMLESH PRASAD (GSTN-20AJGPP4849R1ZL) BID ID -1073084 147030.25 -10.00 156146.12 One Lakh Fifty Six Thousand One Hundred and Fourty Six
2.00 M/S VIKASH KUMAR SINGH(GSTN-NA)--1073747 147030.25 -46.00 93687.67 Ninty Three Thousand Six Hundred and Eighty Seven
3.00 M/S Johar InfraCraft(GSTN-NA)--1073408 147030.25 -55.40 77379.08 Seventy Seven Thousand Three Hundred and Seventy Nine
4.00 M/S NEELAM KUMARI CHAUHAN(GSTN-NA)--1073075 147030.25 -25.00 110272.69 One Lakh Ten Thousand Two Hundred and Seventy Two
Lowest Amount Quoted BY: M/S Johar InfraCraft(77379.08)
BOQ Summary Details Tender Title: Cleaning and Painting work of different places on the occasion of Independence day under GM Unit, NK Area. Tender ID: 2024_CCL_313492_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Johar InfraCraft 77379.08 L1
2 M/S VIKASH KUMAR SINGH 93687.67 L2
3 M/S NEELAM KUMARI CHAUHAN 110272.69 L3
4 KAMLESH PRASAD 156146.12 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_324869.pdf
boq_comp_chart.xlsx
xlsx
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