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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.1 LAccepted-AOC | L1 | Accepted-AOC TC member recommended and approved by competent authority. | |
| 2 | L2₹27.9 L+₹79,554.84 (2.94%)Rejected-Finance DOLA DISTRICT ANUPPUR M P | UMARIA | MADHYA PRADESH | 484001 | L2 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 3 | L3₹28.8 L+₹1.7 L (6.21%)Rejected-Finance | L3 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 4 | L4₹41.3 L+₹14.2 L (52.4%)Rejected-Finance | L4 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 5 | L5₹42.1 L+₹15.0 L (55.2%)Rejected-Finance | L5 | Rejected-Finance TC member recommended and approved by competent authority. |
Tender Value
₹37.9 L
EMD Value
₹48,000
Closing Date
24 Jan 2023, 10:00 amClosed
Staff Officer (Civil), NK Area.
Office Of The General Manager, Civil Deptt.. , NK Area.
Roof treatment of Central Hospital Dakra under GM Unit, NK Area.
2023_CCL_267382_1
SO(C)NK/eTender/314/22-23/1031
Open Tender
Civil Works - Others
Percentage
60 days
NK Area.
As per NIT Document.
3 documents required · 3 mandatory
₹48,000
20 Jul 2023
12 Jan 2023
25 Jan 2023
13 Jan 2023
24 Jan 2023
13 Jan 2023
13 Jan 2023 - 20 Jan 2023
eProcurement System of Coal India Limited Created By: SUJEET KUMAR RANJAN Created Date/Time: 25-Jan-2023 11:57 AM Tender Title: Roof treatment of Central Hospital Dakra under GM Unit, NK Area. Tender ID: 2023_CCL_267382_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: Roof treatment of Central Hospital Dakra under GM Unit, NK Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SANTOSH ENTERPRISES(GSTN-20BBCPS1001D1ZP) 3210445.61 12.00 4242924.91 Fourty Two Lakh Fourty Two Thousand Nine Hundred and Twenty Four
2.00 YADAV CONSTRUCTION(GSTN-23ACFPY1069E1ZN) 3210445.61 -26.40 2788207.80 Twenty Seven Lakh Eighty Eight Thousand Two Hundred and Seven
3.00 M/s M.R.ENTERPRISES(GSTN-NA) 3210445.61 8.95 4127380.98 Fourty One Lakh Twenty Seven Thousand Three Hundred and Eighty
4.00 M/S URMILA CONSTRUCTION(GSTN-NA) 3210445.61 -24.06 2876854.62 Twenty Eight Lakh Seventy Six Thousand Eight Hundred and Fifty Four
5.00 ALEX EXTRUSIONS LIMITED(GSTN-NA) 3210445.61 -28.50 2708652.96 Twenty Seven Lakh Eight Thousand Six Hundred and Fifty Two
6.00 M/S ARUN KUMAR SINGH(GSTN-NA) 3210445.61 11.00 4205041.66 Fourty Two Lakh Five Thousand Fourty One
Lowest Amount Quoted BY: ALEX EXTRUSIONS LIMITED(2708652.96)
BOQ Summary Details Tender Title: Roof treatment of Central Hospital Dakra under GM Unit, NK Area. Tender ID: 2023_CCL_267382_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALEX EXTRUSIONS LIMITED 2708652.96 L1
2 YADAV CONSTRUCTION 2788207.80 L2
3 M/S URMILA CONSTRUCTION 2876854.62 L3
4 M/s M.R.ENTERPRISES 4127380.98 L4
5 M/S ARUN KUMAR SINGH 4205041.66 L5
6 M/S SANTOSH ENTERPRISES 4242924.91 L6
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