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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.8 LAccepted-AOC 1B 35 JAWAHAR NAGAR PO BERMO DIST BOKARO PIN 825104 JHARKHAND | BERMO | BOKARO | JHARKHAND | 825104 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹11.7 L+₹1.7 L (16.6%)Rejected-Finance | L2 | Rejected-Finance As per TCR approved | |
| 3 | L3₹12.8 L+₹2.8 L (28.1%)Rejected-Finance KARGALI BERMO JHARKHAND 829104 | BOKARO | JHARKHAND | 829104 | L3 | Rejected-Finance As per TCR approved | |
| 4 | L4₹14.1 L+₹4.1 L (40.5%)Rejected-Finance | L4 | Rejected-Finance As per TCR approved | |
| 5 | L5₹16.3 L+₹6.3 L (62.8%)Rejected-Finance AT BAIDKARO PO SUNDAY BAZAR P S GANDHI NAGAR DIST BOKARO JHARKHAND | BOKARO | JHARKHAND | 825102 | L5 | Rejected-Finance As per TCR approved |
Tender Value
₹18.8 L
EMD Value
₹23,600
Closing Date
20 Oct 2022, 3:00 pmClosed
PE(civil)karo OCP
Office of the PO office Karo OCP bermo bokaro
Provision of Toe wall along the permanent OB near 5 No WB under Karo OCP of BnK Area
2022_CCL_258832_1
PE(C)/Karo/E -Tender/22-23/43
Open Tender
Civil Works - Others
Percentage
30 days
Karo OCP
As per NIT
3 documents required · 3 mandatory
₹23,600
10 Dec 2022
10 Oct 2022
21 Oct 2022
10 Oct 2022
20 Oct 2022
10 Oct 2022
10 Oct 2022 - 14 Oct 2022
eProcurement System of Coal India Limited Created By: Anupam Prakash Created Date/Time: 21-Oct-2022 04:41 PM Tender Title: Provision of Toe wall along the permanent OB near 5 No WB under Karo OCP of BnK Area Tender ID: 2022_CCL_258832_1
Tender Inviting Authority: PE(civil) karo OCP
Name of Work: Provision of Toe wall along the permanent OB near 5 No. WB 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 VISHAL KUMAR SINGH(GSTN-20BYZPS5352P1ZG) 1596900.08 -19.75 1281512.32 Tweleve Lakh Eighty One Thousand Five Hundred and Tweleve
2.00 RASHID MANJAR(GSTN-20ALGPM8979H2ZP) 1596900.08 -37.37 1000138.52 Ten Lakh One Hundred and Thirty Eight
3.00 JITENDRA KUMAR(GSTN-20BRJPK4253Q1ZI) 1596900.08 12.00 1788528.09 Seventeen Lakh Eighty Eight Thousand Five Hundred and Twenty Eight
4.00 AAF ENTERPRISES(GSTN-NA) 1596900.08 -12.00 1405272.07 Fourteen Lakh Five Thousand Two Hundred and Seventy Two
5.00 Vikash Kumar Yadav(GSTN-NA) 1596900.08 9.98 1756270.71 Seventeen Lakh Fifty Six Thousand Two Hundred and Seventy
6.00 M/S KAPSA ENTERPRISES(GSTN-NA) 1596900.08 -27.00 1165737.06 Eleven Lakh Sixty Five Thousand Seven Hundred and Thirty Seven
7.00 Supratim Kumar(GSTN-NA) 1596900.08 1.99 1628678.40 Sixteen Lakh Twenty Eight Thousand Six Hundred and Seventy Eight
Lowest Amount Quoted BY: RASHID MANJAR(1000138.52)
BOQ Summary Details Tender Title: Provision of Toe wall along the permanent OB near 5 No WB under Karo OCP of BnK Area Tender ID: 2022_CCL_258832_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RASHID MANJAR 1000138.52 L1
2 M/S KAPSA ENTERPRISES 1165737.06 L2
3 VISHAL KUMAR SINGH 1281512.32 L3
4 AAF ENTERPRISES 1405272.07 L4
5 Supratim Kumar 1628678.40 L5
6 Vikash Kumar Yadav 1756270.71 L6
7 JITENDRA KUMAR 1788528.09 L7
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