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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹16.4 LAccepted-AOC JAISWAL MARKET MAINROAD PO KATHARA DIST BOKARO JHARKHAND 829116 | BOKARO | JHARKHAND | 829116 | ₹16.4 L | L-1 | Accepted-AOC L-1 BIDDER |
| 2 | Rejected-Technical | - | - | Rejected-Technical L - 5 BIDDER |
| 3 | Rejected-Technical | - | - | Rejected-Technical L - 4 BIDDER |
| 4 | Rejected-Technical | - | - | Rejected-Technical L - 11 BIDDER |
| 5 | Rejected-Technical BANDH BASTI YADAV TOLA GOMIA DIST BOKARO JHARKHAND 829113 | BOKARO | JHARKHAND | 829113 | - | - | Rejected-Technical L - 2 BIDDER |
Tender Value
₹26.5 L
EMD Value
₹33,200
Closing Date
24 Jan 2023, 3:00 pmClosed
Project Engineer(Civil)
Office of General Manager, Kathara Area.
Repair and Maintenance of Officers Club, Kathara Under G.M. Unit Kathara Area.
2023_CCL_267337_1
GM KTA/PE C/GMU/E-Tender/22-23/672 dt- 12.01.23
Open Tender
Civil Works - Others
Percentage
90 days
G. M. Unit, Kathara
Refer Tender Document
3 documents required · 3 mandatory
₹33,200
23 Apr 2023
12 Jan 2023
25 Jan 2023
13 Jan 2023
24 Jan 2023
13 Jan 2023
13 Jan 2023 - 17 Jan 2023
eProcurement System of Coal India Limited Created By: Gyan Verdhan Lal Created Date/Time: 30-Jan-2023 02:34 PM Tender Title: Repair and Maintenance of Officers Club, Kathara Under G.M. Unit Kathara Area. Tender ID: 2023_CCL_267337_1
Tender Inviting Authority: Project Engineer (Civil), G. M. Unit, Kathara.
Name of Work :- Repair and Maintenance of Officers Club, Kathara Under G.M. Unit Kathara Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S VISHAL BUILDERS(GSTN-20AAHPY5380Q1ZO) 2247435.34 -18.65 2157380.61 Twenty One Lakh Fifty Seven Thousand Three Hundred and Eighty
2.00 M/S R S CONSTRUCTION(GSTN-20AFSPK8344Q1ZR) 2247435.34 5.00 2784572.39 Twenty Seven Lakh Eighty Four Thousand Five Hundred and Seventy Two
3.00 M/S LALESHWAR YADAV(GSTN-20AAWPY6286G1ZZ) 2247435.34 -27.75 1916051.00 Ninteen Lakh Sixteen Thousand Fifty One
4.00 M/S LAKSHMI NARAYAN TRADING CO.(GSTN-20ABZPJ5471A1ZS) 2247435.34 -14.99 2254442.85 Twenty Two Lakh Fifty Four Thousand Four Hundred and Fourty Two
5.00 MOHAMMAD AMIN(GSTN-20AGQPA5633F1ZU) 2247435.34 -17.65 2183900.35 Twenty One Lakh Eighty Three Thousand Nine Hundred
6.00 M/S. M R ENTERPRISES, KATHARA(GSTN-20AGWPM7354D2Z9) 2247435.34 -16.28 2220232.39 Twenty Two Lakh Twenty Thousand Two Hundred and Thirty Two
7.00 ANSARI BROTHERS(GSTN-NA) 2247435.34 -25.10 1986328.31 Ninteen Lakh Eighty Six Thousand Three Hundred and Twenty Eight
8.00 MAYA JAISWAL(GSTN-NA) 2247435.34 -27.12 1637930.88 Sixteen Lakh Thirty Seven Thousand Nine Hundred and Thirty
9.00 Gobind Yadav(GSTN-NA) 2247435.34 -14.97 1910994.27 Ninteen Lakh Ten Thousand Nine Hundred and Ninty Four
10.00 Dayal Power Solution(GSTN-NA) 2247435.34 -6.00 2492855.28 Twenty Four Lakh Ninty Two Thousand Eight Hundred and Fifty Five
11.00 M/S ELITE TRANSPORT AGENCY(GSTN-NA) 2247435.34 -15.00 2254177.65 Twenty Two Lakh Fifty Four Thousand One Hundred and Seventy Seven
12.00 CHHENA ENTERPRISES(GSTN-NA) 2247435.34 -26.33 1953709.03 Ninteen Lakh Fifty Three Thousand Seven Hundred and Nine
Lowest Amount Quoted BY: MAYA JAISWAL(1637930.88)
BOQ Summary Details Tender Title: Repair and Maintenance of Officers Club, Kathara Under G.M. Unit Kathara Area. Tender ID: 2023_CCL_267337_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAYA JAISWAL 1637930.88 L1
2 Gobind Yadav 1910994.27 L2
3 M/S LALESHWAR YADAV 1916051.00 L3
4 CHHENA ENTERPRISES 1953709.03 L4
5 ANSARI BROTHERS 1986328.31 L5
6 M/S VISHAL BUILDERS 2157380.61 L6
7 MOHAMMAD AMIN 2183900.35 L7
8 M/S. M R ENTERPRISES, KATHARA 2220232.39 L8
9 M/S ELITE TRANSPORT AGENCY 2254177.65 L9
10 M/S LAKSHMI NARAYAN TRADING CO. 2254442.85 L10
11 Dayal Power Solution 2492855.28 L11
12 M/S R S CONSTRUCTION 2784572.39 L12
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