Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹89,675Accepted-AOC | L3 | Accepted-AOC L3 bidder | |
| 2 | L4₹93,945.08Rejected-Finance AT OLD KARO P O BERMO P S BERMO DIST BOKARO JHARKHAND 829104 | BOKARO | JHARKHAND | 829104 | L4 | Rejected-Finance As per TCR approved | |
| 3 | Rejected-Technical | - | Rejected-Technical As per NIT | |
| 4 | Rejected-Technical | - | Rejected-Technical As per NIT |
Tender Value
₹85,405
EMD Value
₹1,100
Closing Date
13 Mar 2023, 11:00 amClosed
PE(civil)Karo OCP
Office of the PO office Karo OCP Bermo Bokaro
White washing colour washing painting of WB room at PF II siding weigh bridge at Karo OCP under Karo OCP of BnK Area
2023_CCL_273477_1
PE(C)/Karo/E -Tender/22-23/90
Open Tender
Civil Works - Others
Percentage
15 days
Karo OCP
As per NIT
3 documents required · 3 mandatory
₹1,100
3 Aug 2023
2 Mar 2023
14 Mar 2023
3 Mar 2023
13 Mar 2023
3 Mar 2023
3 Mar 2023 - 7 Mar 2023
eProcurement System of Coal India Limited Created By: NIMAI CHAND PAIK Created Date/Time: 14-Mar-2023 11:51 AM Tender Title: White washing colour washing painting of WB room at PF II siding weigh bridge at Karo OCP under Karo OCP of BnK Area Tender ID: 2023_CCL_273477_1
Tender Inviting Authority: PE(civil)Karo OCP
Name of Work:White washing, colour washing, painting of WB room at PF II siding wiegh bridge at karo OCP 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 JITENDRA KUMAR(GSTN-20BRJPK4253Q1ZI) 72376.79 10.00 93945.08 Ninty Three Thousand Nine Hundred and Fourty Five
2.00 M/S OM SAI NATH ENTERPRISES(GSTN-NA) 72376.79 5.00 89674.85 Eighty Nine Thousand Six Hundred and Seventy Four
3.00 M/s Shree Krishna Enterprises(GSTN-NA) 72376.79 -15.72 60999.16 Sixty Thousand Nine Hundred and Ninty Nine
4.00 MR SAHANI CONTRACTORS LTD.(GSTN-NA) 72376.79 -14.60 61809.78 Sixty One Thousand Eight Hundred and Nine
Lowest Amount Quoted BY: M/s Shree Krishna Enterprises(60999.16)
BOQ Summary Details Tender Title: White washing colour washing painting of WB room at PF II siding weigh bridge at Karo OCP under Karo OCP of BnK Area Tender ID: 2023_CCL_273477_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shree Krishna Enterprises 60999.16 L1
2 MR SAHANI CONTRACTORS LTD. 61809.78 L2
3 M/S OM SAI NATH ENTERPRISES 89674.85 L3
4 JITENDRA KUMAR 93945.08 L4
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_282984.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .