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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.4 LAccepted-AOC 478 3 834004 | RANCHI | JHARKHAND | 834004 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹28.4 L+₹4.0 L (16.4%)Rejected-Finance | L2 | Rejected-Finance Not being L1 bidder | |
| 3 | L3₹28.6 L+₹4.2 L (17.2%)Rejected-Finance | L3 | Rejected-Finance Not being L1 bidder | |
| 4 | L4₹29.5 L+₹5.1 L (20.8%)Rejected-Finance AT GM COLONY DHORI DIST BOKARO JHARKHAND PIN NO 825102 | BOKARO | JHARKHAND | 825102 | L4 | Rejected-Finance Not being L1 bidder | |
| 5 | L7₹50.4 L+₹26.0 L (106.5%)Rejected-Finance | L7 | Rejected-Finance Not being L1 bidder |
Tender Value
₹46.2 L
EMD Value
₹57,800
Closing Date
21 Mar 2023, 6:00 pmClosed
Staff Officer (Civil) Dhori Area
GM Office, Dhori Area
Repair and maintenance of different quarters for shifting case and other special case as required under CCD and GM Unit of Dhori Area
2023_CCL_274661_1
GM(D)/SO(C)/ E-tender/2022-2023/2230 dt 10.03.2023
Open Tender
Civil Works - Others
Percentage
180 days
GM offiice, Dhori Aea
As per NIT Document
3 documents required · 3 mandatory
₹57,800
20 Apr 2023
11 Mar 2023
22 Mar 2023
11 Mar 2023
21 Mar 2023
11 Mar 2023
11 Mar 2023 - 16 Mar 2023
eProcurement System of Coal India Limited Created By: Manoj Kumar Sah Created Date/Time: 22-Mar-2023 12:14 PM Tender Title: Repair and maintenance of different quarters for shifting case and other special case as required under CCD and GM Unit of Dhori Area Tender ID: 2023_CCL_274661_1
Tender Inviting Authority: Staff Officer (Civil),CCL, Dhori Area
Name of Work: Repair and maintenance of different quarters for shifting case and other special case as required under CCD and GM Unit of Dhori Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Anil Kumar Singh(GSTN-20AODPS5565F1Z1) 3915401.86 -47.21 2438989.95 Twenty Four Lakh Thirty Eight Thousand Nine Hundred and Eighty Nine
2.00 VISHAL KUMAR SINGH(GSTN-20BYZPS5352P1ZG) 3915401.86 -32.61 3113535.39 Thirty One Lakh Thirteen Thousand Five Hundred and Thirty Five
3.00 CHAITALI ENTERPRISES(GSTN-20ACLPD4406E1ZD) 3915401.86 -23.23 3546907.72 Thirty Five Lakh Fourty Six Thousand Nine Hundred and Seven
4.00 BIKRAM KUMAR MISHRA(GSTN-20BFQPM0709E1ZU) 3915401.86 9.00 5035989.87 Fifty Lakh Thirty Five Thousand Nine Hundred and Eighty Nine
5.00 NEETU KUMARI(GSTN-NA) 3915401.86 -27.52 2837883.26 Twenty Eight Lakh Thirty Seven Thousand Eight Hundred and Eighty Three
6.00 MANGRU RAM(GSTN-NA) 3915401.86 -38.11 2859425.81 Twenty Eight Lakh Fifty Nine Thousand Four Hundred and Twenty Five
7.00 M/S SURAJ KUMAR(GSTN-NA) 3915401.86 -36.21 2947209.12 Twenty Nine Lakh Fourty Seven Thousand Two Hundred and Nine
Lowest Amount Quoted BY: Anil Kumar Singh(2438989.95)
BOQ Summary Details Tender Title: Repair and maintenance of different quarters for shifting case and other special case as required under CCD and GM Unit of Dhori Area Tender ID: 2023_CCL_274661_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anil Kumar Singh 2438989.95 L1
2 NEETU KUMARI 2837883.26 L2
3 MANGRU RAM 2859425.81 L3
4 M/S SURAJ KUMAR 2947209.12 L4
5 VISHAL KUMAR SINGH 3113535.39 L5
6 CHAITALI ENTERPRISES 3546907.72 L6
7 BIKRAM KUMAR MISHRA 5035989.87 L7
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