Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC AT BILARI POST BAHERA P S PIPARWAR DISTT CHATRA JHARKHAND | L1 | Accepted-AOC Quoted rate is 06.75 percent below | |
| 2 | Rejected-Technical | - | Rejected-Technical unsuccessful not being lowest bidder | |
| 3 | Rejected-Technical | - | Rejected-Technical unsuccessful not being lowest bidder | |
| 4 | Rejected-Technical AT BISHUJHAPA COLONY POST BACHRA P S PIPARWAR DISTT CHATRA JHARKHAND | CHATRA | JHARKHAND | 825103 | - | Rejected-Technical unsuccessful not being lowest bidder |
Tender Value
₹2.2 L
EMD Value
₹2,800
Closing Date
22 Jan 2024, 11:00 amClosed
Staff Officer (Civil), PPR Area
GM OFFICE PIPARWAR AREA
Repair and maintenance of water supply pipeline of washery building, MTK office including miscellaneous work under CHP CPP Piparwar Area.
2024_CCL_298175_1
GM(PPR)/Civil/23-24 /5096
Open Tender
Civil Works - Others
Percentage
30 days
washery building, MTK office CHP CPP.
AS PER NIT
3 documents required · 3 mandatory
₹2,800
18 Mar 2024
10 Jan 2024
23 Jan 2024
11 Jan 2024
22 Jan 2024
11 Jan 2024
11 Jan 2024 - 18 Jan 2024
eProcurement System of Coal India Limited Created By: SUMAN KUMAR Created Date/Time: 23-Jan-2024 12:43 PM Tender Title: Repair and maintenance of water supply pipeline of washery building, MTK office including miscellaneous work under CHP CPP Piparwar Area. Tender ID: 2024_CCL_298175_1
Tender Inviting Authority: Staff Officer Civil Piparwar Area.
Name of Work : Repair and maintenance of water supply pipeline of washery building, MTK office including miscellaneous work under CHP CPP 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 BABY DEVI(GSTN-NA) 187573.65 12.50 211020.35 Two Lakh Eleven Thousand Twenty
2.00 M/S JYOTI ARTS(GSTN-NA) 187573.65 6.26 199315.76 One Lakh Ninty Nine Thousand Three Hundred and Fifteen
3.00 M/S RAJESH KUMAR(GSTN-NA) 187573.65 10.00 243470.60 Two Lakh Fourty Three Thousand Four Hundred and Seventy
4.00 M/S ANIL KUMAR RAM(GSTN-NA) 187573.65 -6.75 174912.43 One Lakh Seventy Four Thousand Nine Hundred and Tweleve
Lowest Amount Quoted BY: M/S ANIL KUMAR RAM(174912.43)
BOQ Summary Details Tender Title: Repair and maintenance of water supply pipeline of washery building, MTK office including miscellaneous work under CHP CPP Piparwar Area. Tender ID: 2024_CCL_298175_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANIL KUMAR RAM 174912.43 L1
2 M/S JYOTI ARTS 199315.76 L2
3 BABY DEVI 211020.35 L3
4 M/S RAJESH KUMAR 243470.60 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_308846.pdf
boq_comp_chart.xlsx
xlsx
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 .