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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LAccepted-AOC AT BALIA PO CHHANIPUR SALEPUR DIST CUTTACK | CUTTACK | ODISHA | 752120 | L1 | Accepted-AOC Quoted rate is 18.25 percent Below | |
| 2 | Rejected-Technical RAY BAZAR POST CHUN P S KHALARI DISTT RANCHI JHARKHAND | - | Rejected-Technical unsuccessful not being lowest bidder | |
| 3 | Rejected-Technical AT BHELWATAND POST RAY P S KHALARI DISTT RANCHI JHARKHAND | RANCHI | JHARKHAND | 829205 | - | Rejected-Technical unsuccessful not being lowest bidder | |
| 4 | Rejected-Technical | - | Rejected-Technical unsuccessful not being lowest bidder |
Tender Value
₹10.6 L
EMD Value
₹13,300
Closing Date
25 Nov 2023, 11:00 amClosed
Staff Officer (Civil), PPR Area
GM OFFICE PPR AREA
Repair and Maintenance and roof treatment of Qtr CH 2A 11 at Post office colony , CH 2 BR 8 at Sur vihar colony and repairing of Qtr 1 BR 35 L at 1 BR colony under GM Unit, Piparwar Area.
2023_CCL_293739_1
GM(PPR)/Civil/23-24 /4351
Open Tender
Civil Works - Buildings
Percentage
60 days
Post office colony Sur vihar colony and 1BR colon
AS PER NIT
3 documents required · 3 mandatory
₹13,300
24 Dec 2023
14 Nov 2023
27 Nov 2023
15 Nov 2023
25 Nov 2023
15 Nov 2023
15 Nov 2023 - 21 Nov 2023
eProcurement System of Coal India Limited Created By: SUMAN KUMAR Created Date/Time: 27-Nov-2023 11:11 AM Tender Title: Repair and Maintenance and roof treatment of Qtr CH 2A 11 at Post office colony , CH 2 BR 8 at Sur vihar colony and repairing of Qtr 1 BR 35 L at 1 BR colony under GM Unit, Piparwar Area. Tender ID: 2023_CCL_293739_1
Tender Inviting Authority: Staff Officer Civil Piparwar Area.
Name of Work : Repair and maintenance and roof treatment of Qtr CH 2A 11 at Post office colony , CH -2 BR 8 at Sur vihar colony and repairing of Qtr 1 BR 35 L at 1 BR 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 GURDEEP CONSTRUCTION(GSTN-20DBHPS4425Q2Z8) 898695.92 10.00 1166507.31 Eleven Lakh Sixty Six Thousand Five Hundred and Seven
2.00 M/S Rajendra Kumar Gupta(GSTN-20AYOPG4261B2ZY) 898695.92 13.00 1198321.14 Eleven Lakh Ninty Eight Thousand Three Hundred and Twenty One
3.00 M/S MAA LAXMI ELECTRICALS(GSTN-NA) 898695.92 -18.25 866927.02 Eight Lakh Sixty Six Thousand Nine Hundred and Twenty Seven
4.00 M/S G. N. C ENTERPRISES(GSTN-NA) 898695.92 -17.50 874880.48 Eight Lakh Seventy Four Thousand Eight Hundred and Eighty
Lowest Amount Quoted BY: M/S MAA LAXMI ELECTRICALS(866927.02)
BOQ Summary Details Tender Title: Repair and Maintenance and roof treatment of Qtr CH 2A 11 at Post office colony , CH 2 BR 8 at Sur vihar colony and repairing of Qtr 1 BR 35 L at 1 BR colony under GM Unit, Piparwar Area. Tender ID: 2023_CCL_293739_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA LAXMI ELECTRICALS 866927.02 L1
2 M/S G. N. C ENTERPRISES 874880.48 L2
3 M/S GURDEEP CONSTRUCTION 1166507.31 L3
4 M/S Rajendra Kumar Gupta 1198321.14 L4
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