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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.6 LAccepted-AOC | ₹18.6 L | L1 | Accepted-AOC TC member recommended and approved by competent authority. |
| 2 | L2₹20.6 L+₹1.9 L (10.3%)Rejected-Finance A TYPE COLONY C O P O P S SADHUKALI DISTT BOKARO JHARKHAND PIN 829210 | RANCHI | JHARKHAND | 829210 | ₹20.6 L+₹1.9 L (10.3%) | L2 | Rejected-Finance TC member recommended and approved by competent authority. |
| 3 | L3₹29.7 L+₹11.1 L (59.4%)Rejected-Finance | ₹29.7 L+₹11.1 L (59.4%) | L3 | Rejected-Finance TC member recommended and approved by competent authority. |
| 4 | L4₹29.8 L+₹11.1 L (59.7%)Rejected-Finance | ₹29.8 L+₹11.1 L (59.7%) | L4 | Rejected-Finance TC member recommended and approved by competent authority. |
| 5 | L5₹30.3 L+₹11.7 L (62.6%)Rejected-Finance | ₹30.3 L+₹11.7 L (62.6%) | L5 | Rejected-Finance TC member recommended and approved by competent authority. |
Tender Value
₹27.1 L
EMD Value
₹33,900
Closing Date
11 Jun 2024, 10:00 amClosed
Staff Officer (Civil), NK Area.
Office Of The General Manager, Civil Deptt.. , NK Area.
Repairing and washing of administrative main building of CISF Camp and Repair of Roof by providing wearing coat main building of CISF Camp HQ near KDH Project under GM Unit, NK Area.
2024_CCL_309402_1
SO(C)/NK/e-tender/24-25/216
Open Tender
Civil Works - Others
Percentage
60 days
NK Area
As per NIT document.
3 documents required · 3 mandatory
₹33,900
28 Sept 2024
30 May 2024
12 Jun 2024
31 May 2024
11 Jun 2024
31 May 2024
31 May 2024 - 7 Jun 2024
eProcurement System of Coal India Limited Created By: SUJEET KUMAR RANJAN Created Date/Time: 12-Jun-2024 11:44 AM Tender Title: Repairing and washing of administrative main building of CISF Camp and Repair of Roof by providing wearing coat main building of CISF Camp HQ near KDH Project under GM Unit, NK Area. Tender ID: 2024_CCL_309402_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: Repairing and washing of administrative main building of CISF Camp and Repair of Roof by providing wearing coat main building of CISF Camp HQ near KDH Project under GM Unit, NK 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 A. N. CONSTRUCTION (GSTN-20GLDPS2604L1Z6) BID ID -1057489 2293625.94 10.00 2977126.47 Twenty Nine Lakh Seventy Seven Thousand One Hundred and Twenty Six
2.00 M/S AKASH KUMAR SINGH(GSTN-NA)--1056487 2293625.94 9.80 2971713.51 Twenty Nine Lakh Seventy One Thousand Seven Hundred and Thirteen
3.00 NAGENDRA KUMAR SINGH(GSTN-NA)--1057490 2293625.94 12.00 3031256.04 Thirty Lakh Thirty One Thousand Two Hundred and Fifty Six
4.00 M/S CHANDRA BHUSHAN PRASAD(GSTN-NA)--1057062 2293625.94 -24.00 2056923.74 Twenty Lakh Fifty Six Thousand Nine Hundred and Twenty Three
5.00 HARSH KIRAN(GSTN-NA)--1058526 2293625.94 -18.70 1864717.89 Eighteen Lakh Sixty Four Thousand Seven Hundred and Seventeen
Lowest Amount Quoted BY: HARSH KIRAN(1864717.89)
BOQ Summary Details Tender Title: Repairing and washing of administrative main building of CISF Camp and Repair of Roof by providing wearing coat main building of CISF Camp HQ near KDH Project under GM Unit, NK Area. Tender ID: 2024_CCL_309402_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARSH KIRAN 1864717.89 L1
2 M/S CHANDRA BHUSHAN PRASAD 2056923.74 L2
3 M/S AKASH KUMAR SINGH 2971713.51 L3
4 M/S A. N. CONSTRUCTION 2977126.47 L4
5 NAGENDRA KUMAR SINGH 3031256.04 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_320595.pdf
boq_comp_chart.xlsx
xlsx
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