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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | ₹2.3 L | L1 | Accepted-AOC TC member recommended and approved by competent authority. |
| 2 | L2₹3.6 L+₹1.3 L (56.6%)Rejected-Finance DAKRA RANCHI PIN 829201 | CHATRA | JHARKHAND | 829201 | ₹3.6 L+₹1.3 L (56.6%) | L2 | Rejected-Finance TC member recommended and approved by competent authority. |
| 3 | L3₹3.7 L+₹1.4 L (59.4%)Rejected-Finance | ₹3.7 L+₹1.4 L (59.4%) | L3 | Rejected-Finance TC member recommended and approved by competent authority. |
| 4 | L4₹3.8 L+₹1.5 L (64.3%)Rejected-Finance | ₹3.8 L+₹1.5 L (64.3%) | L4 | Rejected-Finance TC member recommended and approved by competent authority. |
Tender Value
₹3.3 L
EMD Value
₹4,200
Closing Date
3 Mar 2023, 10:00 amClosed
Staff Officer (Civil), NK Area.
Office Of The General Manager, Civil Deptt.. , NK Area.
Repair and maintenance of NCEOA Union Office (CITU) situated at KDH Project, NK Area.
2023_CCL_271859_1
SO(C)NK/eTender/420/22-23/1269
Open Tender
Civil Works - Others
Percentage
4200 days
NK Area.
As per NIT Document.
3 documents required · 3 mandatory
₹4,200
17 Nov 2023
20 Feb 2023
4 Mar 2023
21 Feb 2023
3 Mar 2023
21 Feb 2023
21 Feb 2023 - 28 Feb 2023
eProcurement System of Coal India Limited Created By: SUJEET KUMAR RANJAN Created Date/Time: 04-Mar-2023 12:26 PM Tender Title: Repair and maintenance of NCEOA Union Office (CITU) situated at KDH Project, NK Area. Tender ID: 2023_CCL_271859_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: Repair and maintenance of NCEOA Union Office (CITU) situated at 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 SHIVAM CONSTRUCTION & COMPANY(GSTN-20AAQFS8854G1ZU) 279289.18 11.00 365812.96 Three Lakh Sixty Five Thousand Eight Hundred and Tweleve
2.00 M/S DHIRENDRA KUMAR SINGH(GSTN-NA) 279289.18 35.00 377040.39 Three Lakh Seventy Seven Thousand Fourty
3.00 M/S NARENDRA KUMAR(GSTN-NA) 279289.18 9.00 359221.74 Three Lakh Fifty Nine Thousand Two Hundred and Twenty One
4.00 M/S SANJAY KUMAR GANJHU(GSTN-NA) 279289.18 -17.85 229436.06 Two Lakh Twenty Nine Thousand Four Hundred and Thirty Six
Lowest Amount Quoted BY: M/S SANJAY KUMAR GANJHU(229436.06)
BOQ Summary Details Tender Title: Repair and maintenance of NCEOA Union Office (CITU) situated at KDH Project, NK Area. Tender ID: 2023_CCL_271859_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJAY KUMAR GANJHU 229436.06 L1
2 M/S NARENDRA KUMAR 359221.74 L2
3 SHIVAM CONSTRUCTION & COMPANY 365812.96 L3
4 M/S DHIRENDRA KUMAR SINGH 377040.39 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_281299.pdf
boq_comp_chart.xlsx
xlsx
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