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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC | L1 | Accepted-AOC Quoted rate is 9.50 percent Above | |
| 2 | Rejected-Technical | - | Rejected-Technical unsuccessful not being lowest bidder | |
| 3 | Rejected-Technical 00 HANSH NAGAR RADHA RAMAN ROAD MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | - | Rejected-Technical unsuccessful not being lowest bidder |
Tender Value
₹6.2 L
EMD Value
₹7,800
Closing Date
29 Nov 2024, 11:00 amClosed
Staff Officer Civil Piparwar Area
GM OFFICE PPR AREA
Repair of drain and boundary wall at 1 BR Colony under GM unit, Piparwar Area.
2024_CCL_321334_1
GM(PPR)/Civil/24-25 /2644
Open Tender
Civil Works - Others
Percentage
30 days
1 BR Colony
AS PER NIT
3 documents required · 3 mandatory
₹7,800
21 Dec 2024
18 Nov 2024
30 Nov 2024
19 Nov 2024
29 Nov 2024
19 Nov 2024
19 Nov 2024 - 26 Nov 2024
eProcurement System of Coal India Limited Created By: Bipin Bihari Created Date/Time: 30-Nov-2024 11:38 AM Tender Title: Repair of drain and boundary wall at 1 BR Colony under GM unit, Piparwar Area. Tender ID: 2024_CCL_321334_1
Tender Inviting Authority: Staff Officer Civil Piparwar Area.
Name of Work : Repair of drain and boundary wall at 1BR colony under GM Unit, Piparwar 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 S K ENTERPRISES (GSTN-20ALDPP8588N1ZG) BID ID -1102601 522739.86 11.00 684684.67 Six Lakh Eighty Four Thousand Six Hundred and Eighty Four
2.00 M/S BHARTI ENTERPRISES (GSTN-20AFKPT0076J1ZF) BID ID -1102603 522739.86 13.00 697021.33 Six Lakh Ninty Seven Thousand Twenty One
3.00 M/S ANIL KUMAR (GSTN-20AWFPK6327B1Z5) BID ID -1102605 522739.86 9.50 675432.18 Six Lakh Seventy Five Thousand Four Hundred and Thirty Two
Lowest Amount Quoted BY: M/S ANIL KUMAR(675432.18)
BOQ Summary Details Tender Title: Repair of drain and boundary wall at 1 BR Colony under GM unit, Piparwar Area. Tender ID: 2024_CCL_321334_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANIL KUMAR (BID ID -1102605) 675432.18 L1
2 M/S S K ENTERPRISES (BID ID -1102601) 684684.67 L2
3 M/S BHARTI ENTERPRISES (BID ID -1102603) 697021.33 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_333077.pdf
boq_comp_chart.xlsx
xlsx
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