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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-Finance | L1 | Accepted-Finance Lowest bidder | |
| 2 | L2₹1.8 L+₹14,192.40 (8.60%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.0 L+₹31,724.19 (19.2%)Rejected-Finance AT GIRISH TAKIES KALYANPUR DIST JAMUI PIN 811307 | JAMUI | BIHAR | 811307 | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.2 L+₹58,989.08 (35.8%)Rejected-Finance COAL INDIA | KORBA | CHHATTISGARH | 495452 | L4 | Rejected-Finance L4 |
Tender Value
₹2.0 L
EMD Value
₹3,050
Closing Date
24 Jun 2022, 6:00 pmClosed
Area Civil Engg. Block II Area
Office of the General Manager Block-II Area
Urgent/ unforeseen work of Repairing and maintenance of service line and branch line water supply pipe at Matigarha Township from Sec-V to Sec-VII under Block II Area
2022_BCCL_246635_1
GM/B II/CIVIL/E-TENDER/22-23/009 dt. 14.06.2022
Open Tender
Civil Works - Others
Percentage
90 days
Matigarh, Block-II Area
Please refer tender documents
3 documents required · 3 mandatory
₹3,050
Yes
22 Sept 2022
14 Jun 2022
25 Jun 2022
14 Jun 2022
24 Jun 2022
14 Jun 2022
14 Jun 2022 - 20 Jun 2022
eProcurement System of Coal India Limited Created By: Pranjal Pandey Created Date/Time: 25-Jun-2022 12:29 PM Tender Title: Urgent/ unforeseen work of Repairing and maintenance of service line and branch line water supply pipe at Matigarha Township from Sec-V to Sec-VII under Block II Area Tender ID: 2022_BCCL_246635_1
Tender Inviting Authority: Area Civil Engineer , Block-II Area Ref No. GM/B-II/CIVIL/E-TENDER/ 22-23/009 Dt. 14.06.2022
Name of Work: Urgent/ unforeseen work of Repairing and maintenance of service line and branch line water supply pipe at Matigarha Township from Sec-V to Sec-VII under Block II Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHIV NANDAN RAY(GSTN-NA) 203621.25 -12.00 179186.70 One Lakh Seventy Nine Thousand One Hundred and Eighty Six
2.00 SHIVA MAHTO(GSTN-NA) 203621.25 -18.97 164994.30 One Lakh Sixty Four Thousand Nine Hundred and Ninty Four
3.00 SHAILESH KUMAR(GSTN-NA) 203621.25 10.00 223983.38 Two Lakh Twenty Three Thousand Nine Hundred and Eighty Three
4.00 SATISH KUMAR(GSTN-NA) 203621.25 -3.39 196718.49 One Lakh Ninty Six Thousand Seven Hundred and Eighteen
Lowest Amount Quoted BY: SHIVA MAHTO(164994.30)
BOQ Summary Details Tender Title: Urgent/ unforeseen work of Repairing and maintenance of service line and branch line water supply pipe at Matigarha Township from Sec-V to Sec-VII under Block II Area Tender ID: 2022_BCCL_246635_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVA MAHTO 164994.30 L1
2 M/S SHIV NANDAN RAY 179186.70 L2
3 SATISH KUMAR 196718.49 L3
4 SHAILESH KUMAR 223983.38 L4
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