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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-AOC AT MOHAN NAGAR PO DAKRA PS KHALARI P S KHALARI RANCHI JHARKHAND PIN 829210 | RANCHI | JHARKHAND | 829210 | L1 | Accepted-AOC TC member recommended and approved by competent authority. | |
| 2 | L2₹12.3 L+₹2.0 L (19.1%)Rejected-Finance | L2 | Rejected-Finance TC member recommended and approved by competent authority. |
Tender Value
₹11.4 L
EMD Value
₹14,300
Closing Date
14 May 2024, 10:00 amClosed
Staff Officer (Civil), NK Area.
Office Of The General Manager, Civil Deptt.. , NK Area.
Repairing of main drain and sewerage pipe connection at Birsa Nagar under Rohini Project, NK Area.
2024_CCL_307228_1
SO(C)/NK/e-tender/24-25/57
Open Tender
Civil Works - Others
Percentage
45 days
NK Area.
As per NIT document.
3 documents required · 3 mandatory
₹14,300
14 Jun 2024
29 Apr 2024
15 May 2024
30 Apr 2024
14 May 2024
30 Apr 2024
30 Apr 2024 - 7 May 2024
eProcurement System of Coal India Limited Created By: SUJEET KUMAR RANJAN Created Date/Time: 18-May-2024 12:43 PM Tender Title: Repairing of main drain and sewerage pipe connection at Birsa Nagar under Rohini Project, NK Area. Tender ID: 2024_CCL_307228_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: Repairing of main drain and sewerage pipe connection at Birsa Nagar under Rohini Project, 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 RAMESH MUNDA(GSTN-NA)--1049384 966914.93 6.50 1029764.40 Ten Lakh Twenty Nine Thousand Seven Hundred and Sixty Four
2.00 M/S PANKAJ CONSTRUCTION(GSTN-NA)--1049394 966914.93 7.50 1226531.59 Tweleve Lakh Twenty Six Thousand Five Hundred and Thirty One
Lowest Amount Quoted BY: M/S RAMESH MUNDA(1029764.40)
BOQ Summary Details Tender Title: Repairing of main drain and sewerage pipe connection at Birsa Nagar under Rohini Project, NK Area. Tender ID: 2024_CCL_307228_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAMESH MUNDA 1029764.40 L1
2 M/S PANKAJ CONSTRUCTION 1226531.59 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_318360.pdf
boq_comp_chart.xlsx
xlsx
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