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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC | ₹1.1 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.2 L+₹13,599.83 (12.3%)Rejected-Finance | ₹1.2 L+₹13,599.83 (12.3%) | L2 | Rejected-Finance As per approved TCR |
| 3 | L3₹1.4 L+₹29,742.85 (27.0%)Rejected-Finance | ₹1.4 L+₹29,742.85 (27.0%) | L3 | Rejected-Finance As per approved TCR |
| 4 | L4₹1.9 L+₹78,191.39 (70.9%)Rejected-Finance AMBEDKAR COLONY PO DHORI DIST BOKARO JHARKHAND POSTAL CODE 825102 | BOKARO | BOKARO | JHARKHAND | 825102 | ₹1.9 L+₹78,191.39 (70.9%) | L4 | Rejected-Finance As per approved TCR |
Tender Value
₹1.8 L
EMD Value
₹2,300
Closing Date
23 Jul 2022, 4:00 pmClosed
P E (Civil) Karo OCP
P E (Civil) Karo OCP, BnK Area, Kargali PO. Bermo, Bokaro Jharkhand PIN -829104
Repair and Maintenance of one no. Quarter (B/62 at double storied) allotted to Sri Pintu Kumar (Mining sardar, Karo) under Karo OCP of BnK Area
2022_CCL_250024_1
PE(C)/Karo/E -Tender/22-23/11
Open Tender
Civil Works - Others
Percentage
15 days
Karo OCP
As per NIT
3 documents required · 3 mandatory
₹2,300
Yes
11 Mar 2025
13 Jul 2022
25 Jul 2022
14 Jul 2022
23 Jul 2022
14 Jul 2022
14 Jul 2022 - 18 Jul 2022
eProcurement System of Coal India Limited Created By: Anupam Prakash Created Date/Time: 26-Jul-2022 05:29 PM Tender Title: Repair and Maintenance of one no. Quarter (B/62 at double storied) allotted to Sri Pintu Kumar (Mining sardar, Karo) under Karo OCP of BnK Area Tender ID: 2022_CCL_250024_1
Tender Inviting Authority: P E Civil, Karo OCP (BnK) Area
Name of Work: Repair & maint. Of one no. Qtr. (B/62 at double storied) allotted to Sri Pintu Kumar (Mining sardar, Karo) under Karo OCP of B&K Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEHA PANDEY(GSTN-NA) 152123.32 -18.56 123889.23 One Lakh Twenty Three Thousand Eight Hundred and Eighty Nine
2.00 RAJAN ENTERPRISES(GSTN-NA) 152123.32 -21.99 140032.25 One Lakh Fourty Thousand Thirty Two
3.00 M/s Gita Enterprises(GSTN-NA) 152123.32 5.00 188480.79 One Lakh Eighty Eight Thousand Four Hundred and Eighty
4.00 SANTOSH KUMAR MANDAL(GSTN-NA) 152123.32 -27.50 110289.40 One Lakh Ten Thousand Two Hundred and Eighty Nine
Lowest Amount Quoted BY: SANTOSH KUMAR MANDAL(110289.40)
BOQ Summary Details Tender Title: Repair and Maintenance of one no. Quarter (B/62 at double storied) allotted to Sri Pintu Kumar (Mining sardar, Karo) under Karo OCP of BnK Area Tender ID: 2022_CCL_250024_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH KUMAR MANDAL 110289.40 L1
2 NEHA PANDEY 123889.23 L2
3 RAJAN ENTERPRISES 140032.25 L3
4 M/s Gita Enterprises 188480.79 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_258322.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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