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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC NEAR GAYATRI MANDIR MANKI DIST RANCHI JHARKHAND | RANCHI | JHARKHAND | 829210 | L1 | Accepted-AOC TC member recommended and approved by competent authority. | |
| 2 | L2₹3.6 L+₹9,639.34 (2.75%)Rejected-Finance | L2 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 3 | L3₹3.7 L+₹19,278.68 (5.50%)Rejected-Finance | L3 | Rejected-Finance TC member recommended and approved by competent authority. |
Tender Value
₹3.8 L
EMD Value
₹4,800
Closing Date
20 Jun 2022, 10:00 amClosed
STAFF OFFICER (CIVIL) NK AREA, DAKRA
OFFICE OF THE GENERAL MANAGER Civil Deptt. NK AREA, DAKRA
Cleaning of Drain along CTR of KDH Project under KDH Project, NK Area
2022_CCL_246048_1
SO(C)/NK/e-Tender/49/22-23/137
Open Tender
Civil Works - Others
Percentage
15 days
NK Area
As per NIT document.
3 documents required · 3 mandatory
₹4,800
7 Sept 2022
8 Jun 2022
21 Jun 2022
9 Jun 2022
20 Jun 2022
9 Jun 2022
9 Jun 2022 - 16 Jun 2022
eProcurement System of Coal India Limited Created By: SUJEET KUMAR RANJAN Created Date/Time: 26-Jun-2022 12:46 PM Tender Title: Cleaning of Drain along CTR of KDH Project under KDH Project, NK Area Tender ID: 2022_CCL_246048_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: Cleaning of Drain along CTR of KDH Project under KDH Project, 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 VINAYA KUMAR SINGH(GSTN-NA) 321311.38 9.00 350229.40 Three Lakh Fifty Thousand Two Hundred and Twenty Nine
2.00 M/S VIJAY KUMAR SINGH(GSTN-NA) 321311.38 12.00 359868.74 Three Lakh Fifty Nine Thousand Eight Hundred and Sixty Eight
3.00 M/S SUSANTA KUMAR DAS(GSTN-NA) 321311.38 15.00 369508.08 Three Lakh Sixty Nine Thousand Five Hundred and Eight
Lowest Amount Quoted BY: M/S VINAYA KUMAR SINGH(350229.40)
BOQ Summary Details Tender Title: Cleaning of Drain along CTR of KDH Project under KDH Project, NK Area Tender ID: 2022_CCL_246048_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VINAYA KUMAR SINGH 350229.40 L1
2 M/S VIJAY KUMAR SINGH 359868.74 L2
3 M/S SUSANTA KUMAR DAS 369508.08 L3
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