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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹2.1 L+₹16,622.24 (8.59%)Rejected-Finance | L2 | Rejected-Finance As per TCR approved | |
| 3 | L3₹2.5 L+₹55,761.99 (28.8%)Rejected-Finance | L3 | Rejected-Finance As per TCR approved | |
| 4 | L4₹2.8 L+₹82,647.64 (42.7%)Rejected-Finance | L4 | Rejected-Finance As per TCR approved | |
| 5 | L5₹3.0 L+₹1.0 L (54.1%)Rejected-Finance | L5 | Rejected-Finance As per TCR approved |
Tender Value
₹7.8 L
EMD Value
₹9,800
Closing Date
2 Nov 2022, 11:00 amClosed
PE(civil)kargali OCP
Office of the PO office Kargali OCP Bermo Bokaro
One time cleaning and removal of accumulated earth garbage cleaning of Drain bush cutting at 3 number and Ram Nagar under Kargali OCP of BnK Area
2022_CCL_260307_1
PE(C)/KGOCP/E -Tender/22-23/35
Open Tender
Civil Works - Others
Percentage
30 days
Kargali OCP
As per NIT
3 documents required · 3 mandatory
₹9,800
25 Jan 2023
22 Oct 2022
3 Nov 2022
23 Oct 2022
2 Nov 2022
23 Oct 2022
23 Oct 2022 - 27 Oct 2022
eProcurement System of Coal India Limited Created By: Anupam Prakash Created Date/Time: 03-Nov-2022 12:49 PM Tender Title: One time cleaning and removal of accumulated earth garbage cleaning of Drain bush cutting at 3 number and Ram Nagar under Kargali OCP of BnK Area Tender ID: 2022_CCL_260307_1
Tender Inviting Authority: PE(civil)Kargali OCP
Name of Work: One time cleaning and removal of accumulated earth garbage cleaning of Drain bush cutting at 3 Number and Ram Nagar under Kargali OCP of BnK Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S LAV KUMAR(GSTN-NA) 662240.67 -58.31 276088.14 Two Lakh Seventy Six Thousand Eighty Eight
2.00 Soni Sharma(GSTN-NA) 662240.67 -68.28 210062.74 Two Lakh Ten Thousand Sixty Two
3.00 Shubham Kumar Dubey(GSTN-NA) 662240.67 -54.98 298140.75 Two Lakh Ninty Eight Thousand One Hundred and Fourty
4.00 MAA GOURI ENTERPRISES(GSTN-NA) 662240.67 -68.11 249202.49 Two Lakh Fourty Nine Thousand Two Hundred and Two
5.00 PEMANTI DEVI(GSTN-NA) 662240.67 -70.79 193440.50 One Lakh Ninty Three Thousand Four Hundred and Fourty
6.00 PINKI KUMARI(GSTN-NA) 662240.67 -42.60 380126.14 Three Lakh Eighty Thousand One Hundred and Twenty Six
7.00 J M ENTERPRISES(GSTN-NA) 662240.67 -58.21 326565.44 Three Lakh Twenty Six Thousand Five Hundred and Sixty Five
Lowest Amount Quoted BY: PEMANTI DEVI(193440.50)
BOQ Summary Details Tender Title: One time cleaning and removal of accumulated earth garbage cleaning of Drain bush cutting at 3 number and Ram Nagar under Kargali OCP of BnK Area Tender ID: 2022_CCL_260307_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PEMANTI DEVI 193440.50 L1
2 Soni Sharma 210062.74 L2
3 MAA GOURI ENTERPRISES 249202.49 L3
4 M/S LAV KUMAR 276088.14 L4
5 Shubham Kumar Dubey 298140.75 L5
6 J M ENTERPRISES 326565.44 L6
7 PINKI KUMARI 380126.14 L7
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